Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company during the financial year was property management. F Wilson S Wilson 12542926 2024-04-30 12542926 2023-04-30 12542926 core:CurrentFinancialInstruments 2024-04-30 12542926 core:CurrentFinancialInstruments 2023-04-30 12542926 2023-05-01 2024-04-30 12542926 bus:Micro-entities 2023-05-01 2024-04-30 12542926 bus:FilletedAccounts 2023-05-01 2024-04-30 12542926 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12542926 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12542926 bus:Director1 2023-05-01 2024-04-30 12542926 bus:Director2 2023-05-01 2024-04-30 12542926 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 12542926 (England and Wales)

OAKBRIDGE PROPERTY INVESTMENT MANAGEMENT LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

OAKBRIDGE PROPERTY INVESTMENT MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

OAKBRIDGE PROPERTY INVESTMENT MANAGEMENT LTD

BALANCE SHEET

As at 30 April 2024
OAKBRIDGE PROPERTY INVESTMENT MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 4,986 965
Current assets 636,292 249,191
Prepayments and accrued income 14,558 14,662
Creditors: amounts falling due within one year ( 221,569) ( 146,388)
Net current assets 429,281 117,465
Total assets less current liabilities 434,267 118,430
Accruals and deferred income ( 3,575) ( 3,250)
Net assets 430,692 115,180
Capital and reserves 430,692 115,180

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Oakbridge Property Investment Management Ltd (registered number: 12542926) were approved and authorised for issue by the Board of Directors on 28 January 2025 and were signed on its behalf by:

F Wilson
Director
OAKBRIDGE PROPERTY INVESTMENT MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
OAKBRIDGE PROPERTY INVESTMENT MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12542926). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 May 2023, the balance owed by the directors was £3,703. During the year, £13,514 was advanced to the directors and £702 was repaid. At 30 April 2024, the balance owed by the directors was £16,515.

At 1 May 2022, the balance owed by the directors was £nil. During the year, £4,015 was advanced to the directors and £312 was repaid. At 30 April 2023, the balance owed by the directors was £3,703.