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Company Registration No. 14116990 (England and Wales)
ON ROAD PROPERTY LIMITED Unaudited accounts for the year ended 31 May 2025
ON ROAD PROPERTY LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ON ROAD PROPERTY LIMITED Company Information for the year ended 31 May 2025
Director
Kin Ming Wong
Company Number
14116990 (England and Wales)
Registered Office
BARTLE HOUSE 9 OXFORD COURT MANCHESTER M2 3WQ ENGLAND
Accountants
KONG KUEN LEO HO KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ON ROAD PROPERTY LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ON ROAD PROPERTY LIMITED for the year ended 31 May 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ON ROAD PROPERTY LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of ON ROAD PROPERTY LIMITED and state those matters that we have agreed to state to the Board of Directors of ON ROAD PROPERTY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ON ROAD PROPERTY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ON ROAD PROPERTY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ON ROAD PROPERTY LIMITED. You consider that ON ROAD PROPERTY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ON ROAD PROPERTY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONG KUEN LEO HO Chartered Certified Accountants KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ 18 November 2025
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ON ROAD PROPERTY LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
7,725
4,581
Current assets
99,701
74,871
Creditors: amounts falling due within one year
(40,458)
(45,303)
Net current assets
59,243
29,568
Total assets less current liabilities
66,968
34,149
Net assets
66,968
34,149
Capital and reserves
66,968
34,149
NOTES TO THE ACCOUNTS
1 Statutory information
ON ROAD PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14116990. The registered office is BARTLE HOUSE, 9 OXFORD COURT, MANCHESTER, M2 3WQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 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 18 November 2025
Kin Ming Wong Director Company Registration No. 14116990
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