OCTOPUS RESIDENTIAL LIMITED

Company Registration Number:
06051255 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OCTOPUS RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

OCTOPUS RESIDENTIAL LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,247,544 1,247,559
Total fixed assets: 1,247,544 1,247,559
Current assets
Debtors: 4 205,742 189,479
Cash at bank and in hand: 6,294 5,168
Total current assets: 212,036 194,647
Creditors: amounts falling due within one year:   (87,650) (81,148)
Net current assets (liabilities): 124,386 113,499
Total assets less current liabilities: 1,371,930 1,361,058
Creditors: amounts falling due after more than one year:   (576,538) (652,813)
Total net assets (liabilities): 795,392 708,245
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5588,790588,790
Profit and loss account: 206,502 119,355
Shareholders funds: 795,392 708,245

The notes form part of these financial statements

OCTOPUS RESIDENTIAL LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Mr P Knowles
Status: Director

The notes form part of these financial statements

OCTOPUS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OCTOPUS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

OCTOPUS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 1,251,470
At 31 January 2025 1,251,470
Depreciation
At 01 February 2024 3,911
Charge for year 15
At 31 January 2025 3,926
Net book value
At 31 January 2025 1,247,544
At 31 January 2024 1,247,559

OCTOPUS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

OCTOPUS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve

2025
£
Balance at 01 February 2024 588,790
Surplus or deficit after revaluation 0
Balance at 31 January 2025 588,790