Company Registration No. 11851113 (England and Wales)
Ottey Properties Ltd
Unaudited accounts
for the year ended 28 February 2026
Ottey Properties Ltd
Unaudited accounts
Contents
Ottey Properties Ltd
Company Information
for the year ended 28 February 2026
Company Number
11851113 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Ottey Properties Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
110,000
85,451
Cash at bank and in hand
23
254
Creditors: amounts falling due within one year
(73,747)
(73,697)
Net current liabilities
(2,688)
(504)
Total assets less current liabilities
107,312
84,947
Creditors: amounts falling due after more than one year
(75,515)
(39,254)
Revaluation reserve
21,287
33,000
Profit and loss account
10,510
12,693
Shareholders' funds
31,797
45,693
For the year ending 28 February 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 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 28 October 2026 and were signed on its behalf by
Samuel Ottey
Director
Company Registration No. 11851113
Ottey Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
Ottey Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11851113. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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. The company does not depreciate assets that retain their value over the period of ownership.
Land & buildings
Not depreciated as all the land and buildings retain their value over the period of ownership
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 28 February 2026
110,000
At 28 February 2026
110,000
At 28 February 2025
85,451
Amounts falling due after more than one year
Other debtors
71,036
72,939
Ottey Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,977
2,977
Other creditors
65,270
65,270
Loans from directors
5,250
5,000
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).