Oaklands Yorkshire Ltd 08781667 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of letting and operating of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 08781667 2023-12-01 2024-11-30 08781667 2024-11-30 08781667 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08781667 bus:Micro-entities 2023-12-01 2024-11-30 08781667 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08781667 bus:FilletedAccounts 2023-12-01 2024-11-30 08781667 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08781667 bus:RegisteredOffice 2023-12-01 2024-11-30 08781667 bus:Director1 2023-12-01 2024-11-30 08781667 bus:Director2 2023-12-01 2024-11-30 08781667 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08781667 countries:EnglandWales 2023-12-01 2024-11-30 08781667 2022-12-01 2023-11-30 08781667 2023-11-30 08781667 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08781667

Oaklands Yorkshire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Oaklands Yorkshire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oaklands Yorkshire Ltd

Company Information

Directors

Mrs A B Lambert-Dowell

Mr CD Lambert-Dowell

Registered office

Oaklands
1 Green Lane
Selby
North Yorkshire
YO8 9AN

 

Oaklands Yorkshire Ltd

(Registration number: 08781667)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

187,766

188,124

Current assets

2,517

3,797

Creditors: Amounts falling due within one year

(64,056)

(81,716)

Net current liabilities

(61,539)

(77,919)

Total assets less current liabilities

126,227

110,205

Accruals and deferred income

(768)

(750)

 

125,459

109,455

Capital and reserves

125,459

109,455

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:
Oaklands
1 Green Lane
Selby
North Yorkshire
YO8 9AN

These financial statements were authorised for issue by the Board on 22 August 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 directors) during the year, was 2 (2023 - 2).

 

Oaklands Yorkshire Ltd

(Registration number: 08781667)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 22 August 2025 and signed on its behalf by:
 

.........................................
Mr CD Lambert-Dowell
Director