Company Registration No. 13623895 (England and Wales)
Mount Hood (OHA) Ltd
Unaudited accounts
for the year ended 31 March 2026
Mount Hood (OHA) Ltd
Unaudited accounts
Contents
Mount Hood (OHA) Ltd
Company Information
for the year ended 31 March 2026
Directors
A Morgan
WH Morgan
OA Morgan
Company Number
13623895 (England and Wales)
Registered Office
PORTLAND HOUSE
SOUTH STREET
DURHAM
DH1 4QP
ENGLAND
Mount Hood (OHA) Ltd
Statement of financial position
as at 31 March 2026
Investment property
952,050
937,048
Cash at bank and in hand
10,586
66,103
Creditors: amounts falling due within one year
(932,274)
(964,613)
Net current liabilities
(858,796)
(898,507)
Called up share capital
3
3
Profit and loss account
93,251
38,538
Shareholders' funds
93,254
38,541
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 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
A Morgan
Director
Company Registration No. 13623895
Mount Hood (OHA) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Mount Hood (OHA) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623895. The registered office is PORTLAND HOUSE, SOUTH STREET, DURHAM, DH1 4QP, ENGLAND.
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.
Fair value at 1 April 2025
937,048
As required by FRS102, Investment property is held at open market value with all revaluation amendments reported through the profit and loss annually, and held within an undistributed reserve. The property is held at open market value, it was valued at acquisition during this first period of trading.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,701
9,040
Other creditors
72,894
24,894
Loans from directors
836,479
926,479
Mount Hood (OHA) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).