2024-12-01 2025-11-30 15116962 OSTIA ESTATES LIMITED false 15116962 2024-12-01 2025-11-30 15116962 uk-bus:Director1 2024-12-01 2025-11-30 15116962 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15116962 uk-bus:Micro-entities 2024-12-01 2025-11-30 15116962 uk-bus:FullAccounts 2024-12-01 2025-11-30 15116962 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15116962 2024-12-01 15116962 2025-11-30 15116962 2024-11-30 xbrli:pure iso4217:GBP 15116962 2023-12-01 2024-11-30

Company Registration Number: 15116962 (England and Wales)
15116962
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
OSTIA ESTATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kirankumar Vishnubhai Patel
2024-12-01
OSTIA ESTATES LIMITED Unaudited Filleted Financial Statement For the year ended 30 November 2025

OSTIA ESTATES LIMITED Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

OSTIA ESTATES LIMITED Company Information For the year ended 30 November 2025

Directors |  | Kirankumar Vishnubhai PATEL
|  | Surendrakumar Vishnubhai PATEL
Company number |  | 15116962
Registered office |  | Compton House
|  | 20(A) Selsdon Road
|  | South Croydon
|  | CR2 6PA
Accountant |  |
Accounts Tax Associates Ltd Accountants & Tax Consultants Compton House, 20A Selsdon Road South Croydon CR2 6PA

OSTIA ESTATES LIMITED Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 870,431 |  | 863,356
Current assets |  | 16,571 |  | 6,168
Cash in hand/bank |  | 14,819 |  | 6,168
Prepayments and accrued income |  | 1,216 |  | 3,731
Creditors: Amounts falling due within one year |  | (359,509) |  | (365,094)
Net current assets/(liabilities) |  | (341,722) |  | (355,196)
Total assets less current liabilities |  | 528,709 |  | 508,160
Creditors: Amounts falling due more than one year |  | (525,495) |  | (525,495)
Net assets/(liabilities) |  | 3,215 |  | (17,335)
Capital and reserves |  | 3,215 |  | (17,335)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 3,115 |  | (17,435)
Shareholder's fund |  | 3,215 |  | (17,335)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Compton House, 20(A) Selsdon Road, South Croydon, CR2 6PA.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 April 2026 and signed on behalf of the board by: 2026-04-22
.............................
Kirankumar Vishnubhai Patel (Director)
Company registration number. 15116962