Otmoor Ltd

Registered number: 07496360

	2026	2025
	£	£
Fixed assets	7,109	21,231

Current assets	173,305	204,707
Prepayments and accrued income	1,847	1,868
Creditors: Amounts Falling Due Within One Year	(56,612 )	(89,440 )

NET CURRENT ASSETS	118,540	117,135

TOTAL ASSETS LESS CURRENT LIABILITIES	125,649	138,366

Accruals and deferred income	(1,352 )	(1,286 )

NET ASSETS	124,297	137,080

CAPITAL AND RESERVES	124,297	137,080

Notes

1. General Information

Otmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07496360 . The registered office is Unit 1 Unit 1 - Manor Farm, Northampton Road, Weston-On-The-Green, Oxon, OX25 3QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

For the year ending 31 March 2026 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs L Johnson

Director

17 August 2026