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Registered number: 15900783
OQ Property Solutions Ltd
Unaudited Financial Statements
For the Period 16 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15900783
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 2,084
2,085
Creditors: Amounts Falling Due Within One Year 5 (2,718 )
NET CURRENT ASSETS (LIABILITIES) (633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (633 )
NET LIABILITIES (633 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (634 )
SHAREHOLDERS' FUNDS (633)
Page 1
Page 2
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Trust Akajah Uzondu Okwuako
Director
12 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OQ Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15900783 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Fee income from property sourcing and consultancy activities, where the company identifies investment opportunities, attends property viewings, negotiates deals and provides advisory services to clients, is recognised when the relevant transaction has been completed and the company has fulfilled its obligations under the engagement. Where the company provides ongoing property management or advisory services on a fee or contract basis, revenue is recognised over the period in which the services are performed, by reference to the stage of completion of the contract. Turnover is only recognised to the extent of recoverable expenses where the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 August 2025
£
Due within one year
Called up share capital not paid 1
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Accruals and deferred income 480
Director's loan account 2,238
2,718
6. Share Capital
31 August 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
7. Related Party Transactions
Included in creditors due within one year is an amount of £2,238 owed to its director. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.
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