1 August 2023 false No description of principal activity Taxfiler 2024.6 12755702business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127557022023-07-31 127557022023-08-012024-07-31 12755702business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12755702business:FilletedAccounts2023-08-012024-07-31 127557022024-07-31 12755702business:Director12023-08-012024-07-31 12755702business:RegisteredOffice2023-08-012024-07-31 127557022023-07-31 12755702core:AfterOneYear2024-07-31 12755702core:AfterOneYear2023-07-31 12755702countries:EnglandWales2023-08-012024-07-31 127557022022-08-012023-07-31 12755702business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12755702 (England and Wales)
OAK BROOK MOTORS LTD Unaudited accounts for the year ended 31 July 2024
OAK BROOK MOTORS LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
OAK BROOK MOTORS LTD Company Information for the year ended 31 July 2024
Director
A Sajaad
Company Number
12755702 (England and Wales)
Registered Office
1 RODGER STREET ROTHERHAM S61 1TR ENGLAND
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
- 3 -
OAK BROOK MOTORS LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
22,724 
25,038 
Net current assets
22,724 
25,038 
Total assets less current liabilities
22,724 
25,038 
Creditors: amounts falling due after more than one year
(24,000)
(30,000)
Accruals and deferred income
(400)
(400)
Net liabilities
(1,676)
(5,362)
Capital and reserves
(1,676)
(5,362)
NOTES TO THE ACCOUNTS
1 Statutory information
OAK BROOK MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12755702. The registered office is 1 RODGER STREET, ROTHERHAM, S61 1TR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 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 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 29 April 2025
A Sajaad Director Company Registration No. 12755702
- 4 -