11927339 false services of management of real estate 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11927339
O&E Inventories Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

O&E Inventories Ltd

Registered Number: 11927339
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 8,183 |  |  |  | 9,757 |  |
Creditors: amounts falling due within one year |  |  |  | (5,226) |  |  |  | (4,242) |  |
Net Current Assets |  |  |  |  |  | 2,957 |  |  |  | 5,515
Total assets less current liabilities |  |  |  |  |  | 2,957 |  |  |  | 5,515
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 3,801
Accruals and deferred income |  |  |  |  |  | 595 |  |  |  | 500
Net Assets |  |  |  |  |  | 2,362 |  |  |  | 1,214
Capital and reserves |  |  |  |  |  | 2,362 |  |  |  | 1,214
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 11927339. Registered office 27 Denyer House, Highgate Road, London, NW5 1BN
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr E Nebija |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |