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Company Registration No. 13020719 (England and Wales)
OKAVANGO PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 31 October 2025
OKAVANGO PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OKAVANGO PROPERTY INVESTMENTS LTD Company Information for the year ended 31 October 2025
Director
Emma M Wagner
Company Number
13020719 (England and Wales)
Registered Office
32 Brampton Park Road Hitchin Hertfordshire SG5 1XF UK
Accountants
The Book Monitor Ltd Great North Business Centre 82 Great North Road Old Hatfield Hertfordshire AL9 5BL
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OKAVANGO PROPERTY INVESTMENTS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,294,000 
1,294,000 
Current assets
Cash at bank and in hand
128,966 
100,444 
Creditors: amounts falling due within one year
5
(9,530)
(10,580)
Net current assets
119,436 
89,864 
Total assets less current liabilities
1,413,436 
1,383,864 
Creditors: amounts falling due after more than one year
6
(11,779)
(12,299)
Provisions for liabilities
Deferred tax
(155,351)
(155,351)
Net assets
1,246,306 
1,216,214 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,025,969 
1,025,969 
Capital redemption reserve
112,590 
112,590 
Profit and loss account
107,647 
77,555 
Shareholders' funds
1,246,306 
1,216,214 
For the year ending 31 October 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 her 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 9 January 2026 and were signed on its behalf by
Emma M Wagner Director Company Registration No. 13020719
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OKAVANGO PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OKAVANGO PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13020719. The registered office is 32 Brampton Park Road, Hitchin, Hertfordshire, SG5 1XF, UK.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,294,000 
At 31 October 2025
1,294,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
1,294,000 
At 31 October 2024
1,294,000 
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OKAVANGO PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,112 
Taxes and social security
8,232 
8,480 
Loans from directors
1,298 
988 
9,530 
10,580 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
11,779 
12,299 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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