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OTTERVALE PROPERTIES LIMITED
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 02256160
(England and Wales)

Company Information

For the year ended 30 September 2025
Directors Smith, James Matthew
Mclennan, Brenda Jane

Company secretary Mclennan, Brenda Jane

Registered office 10 Stratton Terrace
Falmouth
TR11 2SY

Registered number 02256160

Accountant Ottervale Consulting

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
13,751
13,751
Current assets
(5,641)
(4,259)
Creditors amounts falling due within one year
-
(195)
Net current assets (liabilities)
(5,641)
(4,454)
Total assets less current liabilities
8,110
9,297
Creditors amounts falling due after one year
(10,499)
(8,629)
Net assets (liabilities)
(2,389)
668
Capital and reserves
(2,389)
668

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026 and are signed on its behalf by:

Mclennan, Brenda Jane
Mclennan, Brenda Jane
Director

Company registration number 02256160