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12512212falseOther letting and operating of own real estate2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12512212






OTTO HOMES LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
MS KATARZYNA MROZ
MR MARCELI KSIAZKIEWICZ


REGISTERED OFFICE
9 SURBITON SQUARE
NOTTINGHAM
NG8 6EG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12512212



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		483,468		276,926

CURRENT ASSETS
Debtors	5	2,481		-
Cash at bank and in hand		19,391		42,234
		21,872		42,234
CREDITORS: Amounts falling due within one year	6	421,125		278,285
NET CURRENT LIABILITIES			(399,253)		(236,051)
TOTAL ASSETS LESS CURRENT LIABILITIES			84,215		40,875

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			84,115		40,775
SHAREHOLDERS' FUNDS			84,215		40,875

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/12/2025 and signed on their behalf by



.............................
MS KATARZYNA MROZ
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	3,788	3,788
Additions	3,079	3,079
At 31/03/2025	6,867	6,867
Depreciation
At 01/04/2024	712	712
For the year	947	947
At 31/03/2025	1,659	1,659
Net Book Amounts
At 31/03/2025	5,208	5,208
At 31/03/2024	3,076	3,076




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	273,850	273,850
Additions	151,410	151,410
Revaluation	53,000	53,000
At 31/03/2025	478,260	478,260




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Deferred costs	2,481	-
	2,481	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	347
Directors current account	63,847	66,678
Mortgage	355,658	209,640
Other creditors	1,620	1,620
	421,125	278,285




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-