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Registration number: 11647965

Oakmoon Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oakmoon Properties Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oakmoon Properties Limited for the year ended 31 October 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Oakmoon Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Oakmoon Properties Limited. You consider that Oakmoon Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oakmoon Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

28 July 2025

 

Oakmoon Properties Limited

(Registration number: 11647965)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

44,419

50,504

Creditors: Amounts falling due within one year

(15,524)

(17,576)

Total assets less current liabilities

28,895

32,928

Creditors: Amounts falling due after more than one year

(32,964)

(35,982)

Accruals and deferred income

(480)

(480)

 

(4,549)

(3,534)

Capital and reserves

(4,549)

(3,534)

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:
60 Barnsley Road
Wakefield
WF1 5NP
England

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

 

Oakmoon Properties Limited

(Registration number: 11647965)
Balance Sheet as at 31 October 2024

.........................................
Mr Marius Baika
Director

.........................................
Mr Piotr Jan Bielak
Director