| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| OAKHILL PUBLISHING LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| OAKHILL PUBLISHING LIMITED |
| OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 October 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| OAKHILL PUBLISHING LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 October 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| 1-3 Haymarket Tower |
| Leicester |
| LE1 1WA |
| OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076) |
| BALANCE SHEET |
| 31 October 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| 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 were approved by the director and authorised for issue on |
| OAKHILL PUBLISHING LIMITED (REGISTERED NUMBER: 05387076) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 31 October 2024 |
| 1. | STATUTORY INFORMATION |
| Oakhill Publishing Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements have remained unchanged from the previous year. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Amounts owed by group undertakings |
| 5. | RELATED PARTY DISCLOSURES |
| The directors of the company are considered as key management personnel. |
| The company has taken advantage of the exemptions available in accordance with Financial Reporting Standard 102 not to disclose transactions entered into with other group companies. |
| 6. | ULTIMATE CONTROLLING PARTY |
| The immediate and ultimate parent undertaking is Ulverscroft Group Limited, a company incorporated in England. The registered office of Ulverscroft Group Limited is The Green, Bradgate Road, Anstey, Leicester, LE7 7FU. The smallest group in which these accounts are included for which consolidated financial statements are prepared are those for Ulverscroft Group Limited. These are publicly available from the Registrar of Companies, Companies House, Crown Way, Maindy, Cardiff. |
| The ultimate controlling body is The Ulverscroft Foundation, a registered charity. The largest group in which these accounts are included for which consolidated financial statements are prepared are those for The Ulverscroft Foundation. These are publicly available from the Charity Commission, PO Box 1227, Liverpool, L69 3UG. |