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REGISTERED NUMBER: 12501536 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

OAK LAND & PROPERTY LTD

OAK LAND & PROPERTY LTD (REGISTERED NUMBER: 12501536)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OAK LAND & PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Miss P J Healy





REGISTERED OFFICE: Unit 4 Green Lane Business Park,
238 Green Lane,
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 12501536 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

OAK LAND & PROPERTY LTD (REGISTERED NUMBER: 12501536)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 6,375 7,650
Tangible assets 5 18,311 23,250
24,686 30,900

CURRENT ASSETS
Stocks 300 225
Debtors 6 39,490 24,339
Cash at bank 93,376 57,992
133,166 82,556
CREDITORS
Amounts falling due within one year 7 47,914 40,162
NET CURRENT ASSETS 85,252 42,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,938

73,294

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 109,937 73,293
SHAREHOLDERS' FUNDS 109,938 73,294

OAK LAND & PROPERTY LTD (REGISTERED NUMBER: 12501536)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





Miss P J Healy - Director


OAK LAND & PROPERTY LTD (REGISTERED NUMBER: 12501536)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Oak Land & Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

OAK LAND & PROPERTY LTD (REGISTERED NUMBER: 12501536)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 12,750
AMORTISATION
At 1 April 2024 5,100
Charge for year 1,275
At 31 March 2025 6,375
NET BOOK VALUE
At 31 March 2025 6,375
At 31 March 2024 7,650

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 55,821
Additions 1,165
At 31 March 2025 56,986
DEPRECIATION
At 1 April 2024 32,571
Charge for year 6,104
At 31 March 2025 38,675
NET BOOK VALUE
At 31 March 2025 18,311
At 31 March 2024 23,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,468 2,155
Other debtors 26,022 22,184
39,490 24,339

OAK LAND & PROPERTY LTD (REGISTERED NUMBER: 12501536)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 5
Taxation and social security 12,540 4,657
Other creditors 35,374 35,500
47,914 40,162