Ockbrook Properties Limited

Registered number: 10767144

	2025	2024
	£	£
Fixed assets	359,790	360,162

Current assets	3,649	6,157
Prepayments and accrued income	994	607
Creditors: Amounts Falling Due Within One Year	(104,860 )	(110,853 )

NET CURRENT LIABILITIES	(100,217 )	(104,089 )

TOTAL ASSETS LESS CURRENT LIABILITIES	259,573	256,073

Creditors: Amounts Falling Due After More Than One Year	(199,210 )	(202,331 )
Accruals and deferred income	(7,349 )	(7,474 )

NET ASSETS	53,014	46,268

CAPITAL AND RESERVES	53,014	46,268

Notes

1. General Information

Ockbrook Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767144 . The registered office is 46 The Ridings, Ockbrook, Derby , DE72 3SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N Collumbell

Director

24 December 2025