OIG REAL ESTATE LIMITED


Directors	Goodman, Laurence Michael
	Goodman, Oliver Ian
	Silverstone, Katie


Registered Address	45 Circus Road
	London
	NW8 9JH


Registered Number	12421846 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		984		1,028
			984		1,028
Current assets
Debtors	4	100,847		1,646
Cash at bank and on hand		9,656		16,958
		110,503		18,604
Creditors amounts falling due within one year	5	(114,275)		(41,370)
Net current assets (liabilities)			(3,772)		(22,766)
Total assets less current liabilities			(2,788)		(21,738)
Net assets			(2,788)		(21,738)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(2,789)		(21,739)
Shareholders' funds			(2,788)		(21,738)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:

Goodman, Oliver Ian
Director
Registered Company No. 12421846

OIG REAL ESTATE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover represents net sales of services excluding value added tax and net of any trade discounts. Revenue is recognised when services are provided, and the company obtains a right to consideration.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	4,317	4,317
Additions	750	750
At 31 March 26	5,067	5,067
Depreciation and impairment
At 01 April 25	3,289	3,289
Charge for year	794	794
At 31 March 26	4,083	4,083
Net book value
At 31 March 26	984	984
At 31 March 25	1,028	1,028

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	92,461	-
Other debtors	6,044	1,646
Prepayments and accrued income	2,342	-
Total	100,847	1,646

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	54,804	-
Taxation and social security	56,096	17,585
Other creditors	74	18,880
Accrued liabilities and deferred income	3,301	4,905
Total	114,275	41,370