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Company Registration No. 13623895 (England and Wales)
Mount Hood (OHA) Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Mount Hood (OHA) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mount Hood (OHA) Ltd Company Information for the period from 1 October 2023 to 31 March 2025
Directors
A Morgan WH Morgan OA Morgan
Company Number
13623895 (England and Wales)
Registered Office
PORTLAND HOUSE SOUTH STREET DURHAM DH1 4QP ENGLAND
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Mount Hood (OHA) Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
937,048 
- 
Current assets
Debtors
5
3 
3 
Cash at bank and in hand
66,103 
62,489 
66,106 
62,492 
Creditors: amounts falling due within one year
6
(964,613)
(62,489)
Net current (liabilities)/assets
(898,507)
3 
Net assets
38,541 
3 
Capital and reserves
Called up share capital
7
3 
3 
Profit and loss account
38,538 
- 
Shareholders' funds
38,541 
3 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
A Morgan Director Company Registration No. 13623895
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Mount Hood (OHA) Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
Mount Hood (OHA) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623895. The registered office is PORTLAND HOUSE, SOUTH STREET, DURHAM, DH1 4QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
937,048 
At 31 March 2025
937,048 
As required by FRS102, Investment property is held at open market value with all revaluation amendments reported through the profit and loss annually, and held within an undistributed reserve. The property is held at open market value, it was valued at acquisition during this first period of trading.
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3 
3 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
9,040 
- 
Other creditors
24,894 
62,489 
Loans from directors
926,479 
- 
Accruals
4,200 
- 
964,613 
62,489 
7
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
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Mount Hood (OHA) Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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