O&T ESTATES LIMITED

O&T ESTATES LIMITED
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

O&T ESTATES LIMITED Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Accountico 28 February 2026 .................................................... Accountico 46 sheaf lane Birmingham B26 3HA 04 June 2026 1

O&T ESTATES LIMITED
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountico
28 February 2026

....................................................

Accountico
46 sheaf lane

Birmingham
B26 3HA
04 June 2026

1

O&T ESTATES LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	244,493	144,373
		244,493	144,373
Current assets
Debtors		(158,417)	(114,430)
Cash at bank and in hand		7,731	14,419
		(150,686)	(100,011)
Creditors: amount falling due within one year		(1,188)	(720)
Net current assets		(151,874)	(100,731)

Total assets less current liabilities		92,619	43,642
Creditors: amount falling due after more than one year		(183,518)	(74,847)
Net assets		(90,899)	(31,205)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(90,901)	(31,207)
Shareholders' funds		(90,899)	(31,205)

For the year ended 28 February 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:

-------------------------------
Aaron Christopher OSBORNE
Director

2

O&T ESTATES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

O&T ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15464115, registration address 46 sheaf lane , Birmingham , B26 3HA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 March 2025	144,373	144,373
Additions	100,120	100,120
Disposals	-	-
At 28 February 2026	244,493	244,493
Depreciation
At 01 March 2025	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2026	-	-
Net book values
Closing balance as at 28 February 2026	244,493	244,493
Opening balance as at 01 March 2025	144,373	144,373

3

Registered Number: 15464115
England and Wales
O&T ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026