16 May 2024 false No description of principal activity Taxfiler 2024.6 15724334 business:PrivateLimitedCompanyLtd 2024-05-16 2025-05-31 15724334 2024-05-15 15724334 2024-05-16 2025-05-31 15724334 business:AuditExempt-NoAccountantsReport 2024-05-16 2025-05-31 15724334 business:FilletedAccounts 2024-05-16 2025-05-31 15724334 2025-05-31 15724334 business:Director1 2024-05-16 2025-05-31 15724334 business:RegisteredOffice 2024-05-16 2025-05-31 15724334 core:WithinOneYear 2025-05-31 15724334 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15724334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15724334 core:PreviouslyStatedAmount 2025-05-31 15724334 business:SmallEntities 2024-05-16 2025-05-31 15724334 countries:EnglandWales 2024-05-16 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15724334 (England and Wales)
Ogembo Properties Limited Unaudited accounts for the period from 16 May 2024 to 31 May 2025
Ogembo Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ogembo Properties Limited Company Information for the period from 16 May 2024 to 31 May 2025
Director
Kevin Ogembo
Company Number
15724334 (England and Wales)
Registered Office
Ogembo Properties Limited 71-75 Shelton Street London London WC2H 9JQ England
- 3 -
Ogembo Properties Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
184,335
Current assets
Cash at bank and in hand
26
Creditors: amounts falling due within one year
5
(206,782)
Net current liabilities
(206,756)
Net liabilities
(22,421)
Capital and reserves
Called up share capital
1
Profit and loss account
(22,422)
Shareholders' funds
(22,421)
For the period 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 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 6 February 2026 and were signed on its behalf by
Kevin Ogembo Director Company Registration No. 15724334
- 4 -
Ogembo Properties Limited Notes to the Accounts for the period from 16 May 2024 to 31 May 2025
1
Statutory information
Ogembo Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15724334. The registered office is Ogembo Properties Limited, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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 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.
4
Investment property
2025
£
Additions
184,335
At 31 May 2025
184,335
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
109,500
Loans from directors
96,562
Accruals
720
206,782
6
Average number of employees
During the period the average number of employees was 1.
- 5 -