Acorah Software Products - Accounts Production 16.8.200 false true false 8 November 2024 31 December 2025 31 December 2025 16069040 Oliver Alexander John Brandwood Viola Zhiyang Brandwood-Qiu Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16069040 2024-11-07 16069040 2025-12-31 16069040 2024-11-08 2025-12-31 16069040 frs-core:CurrentFinancialInstruments 2025-12-31 16069040 frs-core:Non-currentFinancialInstruments 2025-12-31 16069040 frs-core:FurnitureFittings 2025-12-31 16069040 frs-core:FurnitureFittings 2024-11-08 2025-12-31 16069040 frs-core:FurnitureFittings 2024-11-07 16069040 frs-core:ShareCapital 2025-12-31 16069040 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16069040 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-12-31 16069040 frs-bus:FilletedAccounts 2024-11-08 2025-12-31 16069040 frs-bus:SmallEntities 2024-11-08 2025-12-31 16069040 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-12-31 16069040 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-08 2025-12-31 16069040 frs-bus:Director1 2024-11-08 2025-12-31 16069040 frs-bus:Director2 2024-11-08 2025-12-31 16069040 frs-bus:CompanySecretary1 2024-11-08 2025-12-31 16069040 frs-countries:EnglandWales 2024-11-08 2025-12-31
Registered number: 16069040
OB22 Property LTD
Financial Statements
For the Period 8 November 2024 to 31 December 2025
OB22 Property LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
OB22 Property LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16069040

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,553
Investment Properties | 5 |  | 400,943
|  |  | 405,496
CURRENT ASSETS
Cash at bank and in hand |  | 2,897 |
|  | 2,897 |
Creditors: Amounts Falling Due Within One Year | 6 | (214,360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (211,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 194,033
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (201,385 )
NET LIABILITIES |  |  | (7,352 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (7,452 )
SHAREHOLDERS' FUNDS |  |  | (7,352)

Page 1
Page 2
OB22 Property LTD
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Oliver Alexander John Brandwood Director | Viola Zhiyang Brandwood-Qiu Director
25/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
OB22 Property LTD
Notes to the Financial Statements
For the Period 8 November 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
OB22 Property LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16069040 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 8 November 2024 | -
Additions | 4,806
As at 31 December 2025 | 4,806
Depreciation
As at 8 November 2024 | -
Provided during the period | 253
As at 31 December 2025 | 253
Net Book Value
As at 31 December 2025 | 4,553
As at 8 November 2024 | -

5. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 8 November 2024 | -
Additions | 400,943
As at 31 December 2025 | 400,943

Page 3
Page 4
OB22 Property LTD
Notes to the Financial Statements (continued)
For the Period 8 November 2024 to 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Directors' loan accounts | 214,360

7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025
--- | ---
| £
Bank loans | 201,385

8. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4