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Registered Number: 08591157
England and Wales
OCG PROPERTIES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

OCG PROPERTIES LTD Contents Page For the year ended 31 January 2026
Company information | 1
Directors' report | 2
Statement of financial position | 3

OCG PROPERTIES LTD Company Information For the year ended 31 January 2026
Directors | Steve Grubb Katie Grubb
Registered Number | 08591157
Registered Office | 29 Cecil Road Itchen Southampton Hampshire SO19 2HX
Accountants | JSR Management & HR Consultancy Services Ltd 37a Victoria Road Woolston Southampton SO19 9DY
1

OCG PROPERTIES LTD Directors' Report For the year ended 31 January 2026
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 January 2026. Directors The directors who served the company throughout the year were as follows:
Steve Grubb
Katie Grubb
Statement of directors' responsibilities The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the board and signed on its behalf by:
---------------------------------- Steve Grubb Director
Date approved: 05 March 2026 2

Registered Number: 08591157 OCG PROPERTIES LTD Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Called up share capital not paid |  |  | 100 |  |  | 100
Fixed assets |  |  | 22,142 |  |  | 30,470
Current assets |  | 14,714 |  |  | 15,303 |
Prepayments and accrued income |  | 29 |  |  | - |
Creditors: amount falling due within one year |  | (10,297) |  |  | (9,227) |
Net current assets |  |  | 4,446 |  |  | 6,076
Total assets less current liabilities |  |  | 26,688 |  |  | 36,646
Creditors: amount falling due after more than one year |  |  | (22,620) |  |  | (27,365)
Net assets |  |  | 4,068 |  |  | 9,281
Capital and reserves |  |  | 4,068 |  |  | 9,281
NOTES TO THE ACCOUNTS General Information OCG PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08591157, registration address 29 Cecil Road, Itchen, Southampton, Hampshire, SO19 2HX.
1. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 March 2026 and were signed on its behalf by:
-------------------------------- Steve Grubb Director
3