Company Registration No. 13691778 (England and Wales)
O.H Property Services Limited
Unaudited accounts
for the year ended 31 October 2025
O.H Property Services Limited
Unaudited accounts
Contents
O.H Property Services Limited
Company Information
for the year ended 31 October 2025
Company Number
13691778 (England and Wales)
Registered Office
19 Gaer Park Hill
Newport
NP20 3NP
Wales
Accountants
EJH Accounting Limited
30 Blackberry Way
Pontprennau
Cardiff
CF23 8FJ
O.H Property Services Limited
Statement of financial position
as at 31 October 2025
Tangible assets
46,108
47,373
Cash at bank and in hand
3,198
240
Creditors: amounts falling due within one year
(26,434)
(19,462)
Net current (liabilities)/assets
(10,451)
1,151
Total assets less current liabilities
35,657
48,524
Creditors: amounts falling due after more than one year
(29,192)
(39,328)
Called up share capital
1
1
Profit and loss account
6,464
9,195
Shareholders' funds
6,465
9,196
For the year ending 31 October 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Oliver Hassani
Director
Company Registration No. 13691778
O.H Property Services Limited
Notes to the Accounts
for the year ended 31 October 2025
O.H Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13691778. The registered office is 19 Gaer Park Hill, Newport, NP20 3NP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
12,785
20,373
O.H Property Services Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,120
7,811
Taxes and social security
1,700
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,585
32,128
Other creditors
4,000
4,000
Loans from directors
4,607
3,200
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).