1 February 2024 false No description of principal activity Taxfiler 2024.6 08545764 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08545764 2024-01-31 08545764 2024-02-01 2025-01-31 08545764 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08545764 business:FilletedAccounts 2024-02-01 2025-01-31 08545764 2025-01-31 08545764 2024-01-31 08545764 core:WithinOneYear 2025-01-31 08545764 core:WithinOneYear 2024-01-31 08545764 core:AfterOneYear 2025-01-31 08545764 core:AfterOneYear 2024-01-31 08545764 countries:EnglandWales 2024-02-01 2025-01-31 08545764 business:RegisteredOffice 2024-02-01 2025-01-31 08545764 2023-02-01 2024-01-31 08545764 business:Micro-entities 2024-02-01 2025-01-31 08545764 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08545764 (England and Wales)
OCR Properties Limited Unaudited accounts for the year ended 31 January 2025
OCR Properties Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
699,683
699,683
Current assets
11,947
15,751
Creditors: amounts falling due within one year
(55,588)
(56,434)
Net current liabilities
(43,641)
(40,683)
Total assets less current liabilities
656,042
659,000
Creditors: amounts falling due after more than one year
(311,778)
(346,859)
Net assets
344,264
312,141
Capital and reserves
344,264
312,141
NOTES TO THE ACCOUNTS
1 Statutory information
OCR Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08545764. The registered office is Pakawaste, 2 Rough Hey Road Grimsargh, Preston, Lancashire, PR2 5AR, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
David Brash Director Company Registration No. 08545764
- 2 -