1 March 2023 false No description of principal activity Taxfiler 2023.14 08897137business:PrivateLimitedCompanyLtd2023-03-012024-02-28 088971372023-02-28 088971372023-03-012024-02-28 08897137business:AuditExemptWithAccountantsReport2023-03-012024-02-28 08897137business:FilletedAccounts2023-03-012024-02-28 088971372024-02-28 08897137business:Director12023-03-012024-02-28 08897137business:Director22023-03-012024-02-28 08897137business:CompanySecretary12023-03-012024-02-28 08897137business:RegisteredOffice2023-03-012024-02-28 088971372023-02-28 08897137core:WithinOneYear2024-02-28 08897137core:WithinOneYear2023-02-28 08897137core:AfterOneYear2024-02-28 08897137core:AfterOneYear2023-02-28 08897137countries:EnglandWales2023-03-012024-02-28 088971372022-03-012023-02-28 08897137business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08897137 (England and Wales)
OAK HOUSE PROPERTY COMPANY LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
OAK HOUSE PROPERTY COMPANY LTD Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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OAK HOUSE PROPERTY COMPANY LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Stephen Roper Beverley Roper
Secretary
Stephen Roper
Company Number
08897137 (England and Wales)
Registered Office
OAK HOUSE 3 THE OAKS,SCHOOL LANE, UFFORD ,WOODBRIDGE. IP13 6DX
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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OAK HOUSE PROPERTY COMPANY LTD Accountants' report
Accountants' report to the board of directors of OAK HOUSE PROPERTY COMPANY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 March 2023 to 28 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 March 2023 to 28 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 12 March 2024
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OAK HOUSE PROPERTY COMPANY LTD Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
26,890 
837 
Current assets
1,157,491 
654,719 
Creditors: amounts falling due within one year
(245,570)
(58,702)
Net current assets
911,921 
596,017 
Total assets less current liabilities
938,811 
596,854 
Creditors: amounts falling due after more than one year
(754,185)
(401,751)
Accruals and deferred income
(5,750)
(2,400)
Net assets
178,876 
192,703 
Capital and reserves
178,876 
192,703 
NOTES TO THE ACCOUNTS
1 Statutory information
OAK HOUSE PROPERTY COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08897137. The registered office is OAK HOUSE, 3 THE OAKS,SCHOOL LANE,, UFFORD ,WOODBRIDGE., IP13 6DX.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 28 February 2024 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 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 on 12 March 2024
Stephen Roper Director Company Registration No. 08897137
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