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Registration number: 13786086

Oakshaw Property Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Oakshaw Property Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Oakshaw Property Group Ltd

Company Information

Director

NR McCall

Registered office

Suite A4
Skylon Court
Coldnose Road
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Oakshaw Property Group Ltd

(Registration number: 13786086)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

111,910

83,075

Prepayments and accrued income

770

581

Creditors: Amounts falling due within one year

(14,155)

(15,600)

Total assets less current liabilities

98,525

68,056

Accruals and deferred income

(7,680)

(1,680)

 

90,845

66,376

Capital and reserves

90,845

66,376

 

Oakshaw Property Group Ltd

(Registration number: 13786086)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court
Coldnose Road
Hereford
HR2 6JS

These financial statements were authorised for issue by the director on 8 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

At 31 December 2024
£

NR McCall

Directors loan account

(6,677)

(6,989)

2023

At 1 January 2023
£

At 31 December 2023
£

NR McCall

Directors loan account

(4,552)

(6,677)

 

Oakshaw Property Group Ltd

(Registration number: 13786086)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2025
 

.........................................
NR McCall
Director