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Company Registration No. 13207927 (England and Wales)
OCONNOR PROPERTY LTD Unaudited accounts for the year ended 28 February 2025
OCONNOR PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OCONNOR PROPERTY LTD Company Information for the year ended 28 February 2025
Director
Wei Quan
Company Number
13207927 (England and Wales)
Registered Office
199 The Slade Headington Oxford OX3 7HR United Kingdom
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OCONNOR PROPERTY LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,600,000
1,600,000
Current assets
Debtors
5
13,412
9,412
Cash at bank and in hand
6,992
2,613
20,404
12,025
Creditors: amounts falling due within one year
6
(30,452)
(40,000)
Net current liabilities
(10,048)
(27,975)
Total assets less current liabilities
1,589,952
1,572,025
Creditors: amounts falling due after more than one year
7
(1,825,000)
(1,825,000)
Provisions for liabilities
Deferred tax
(7,343)
(7,343)
Net liabilities
(242,391)
(260,318)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(242,491)
(260,418)
Shareholders' funds
(242,391)
(260,318)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Wei Quan Director Company Registration No. 13207927
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OCONNOR PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
OCONNOR PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13207927. The registered office is 199 The Slade, Headington, Oxford, OX3 7HR, United Kingdom.
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 year, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 March 2024
1,600,000
At 28 February 2025
1,600,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,412
9,412
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,878
-
Other creditors
-
256
Loans from directors
25,514
38,304
Accruals
3,060
1,440
30,452
40,000
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OCONNOR PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
625,000
625,000
Loans from directors
1,200,000
1,200,000
1,825,000
1,825,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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