Registration number: 11556128

Otis Kent Properties Ltd

(Registration number: 11556128)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	177,242	177,242
Current assets	126	170,074
Prepayments and accrued income	3,965	270
Creditors: Amounts falling due within one year	(212,903)	(344,282)
Net current liabilities	(208,812)	(173,938)
Total assets less current liabilities	(31,570)	3,304
Accruals and deferred income	(2,436)	(2,100)
	(34,006)	1,204
Capital and reserves	(34,006)	1,204

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 9 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Otis Kent Properties Ltd

(Registration number: 11556128)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Repayments by director £	At 31 December 2025 £
Dr Irfan Ahmad
Loan is interest free and payable on demand	169,209	(169,209)	-

2024	At 1 October 2023 £	Advances to director £	At 31 December 2024 £
Dr Irfan Ahmad
Loan is interest free and payable on demand	-	169,209	169,209

For the financial year ending 31 December 2025 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

......................................... Dr Irfan Ahmad Director