OAK HOLDINGS 3127 LIMITED
REGISTERED NUMBER: 13237082
BALANCE SHEET
AS AT 31 MARCH 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Oak Holdings 3127 Limited is a private company limited by share capital, incorporated in England and Wales, registration number 13237082. The address of the registered office is 1 St. Peters Close, Burnham, Slough, Berkshire, United Kingdom, SL1 7HS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2023 - 3).
Directors' benefits: advances, credits and guarantees
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Included in creditors amounts falling due within one year at the balance sheet date is an amount owed to the director, Jasbir Hothi of £211,028 (2023: £nil). This amount is interest free and repayable on demand.
Included in creditors amounts falling due within one year at the balance sheet date is an amount owed to the director, Sarbjit Hothi of £11,966 (2023: £nil). This amount is interest free and repayable on demand.
Included in creditors amounts falling due within one year at the balance sheet date is an amount owed to the director, Juskurran Hothi of £1,477,994 (2023: £1,476,356). This amount is interest free and repayable on demand.
Included in debtors amounts falling due within one year at the balance sheet date is an amount owed by the shareholder, Gurjiven Hothi of £10 (2023: £10). This amount is interest free and repayable on demand.
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OAK HOLDINGS 3127 LIMITED
REGISTERED NUMBER: 13237082
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2025.
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Jasbir Hothi
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