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Registered Number 14736243

OMOTARA S PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

## OMOTARA S PROPERTIES LIMITED Registered Number 14736243

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 328,721 | 328,721
Current Assets |  | 5,783 | 4,633
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 5,783 | 4,633
Total assets less current liabilities |  | 334,504 | 333,354
Creditors: amounts falling due after more than one year |  | (251,563) | (251,563)
Total net assets (liabilities) |  | 82,941 | 81,791
Capital and reserves |  | 82,941 | 81,791

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Omotara A Solomon, Director

## OMOTARA S PROPERTIES LIMITED Registered Number 14736243

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with UK Generally Accepted Accounting Practice (GAAP), under the historical cost convention and in compliance with the Financial Reporting Standard 102 (FRS 102) for small entities. Rental income is recognized on an accruals basis, and expenses are recognized when incurred