Registration number:
Oakleigh Park Investments Ltd
for the Year Ended 30 April 2025
Oakleigh Park Investments Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Oakleigh Park Investments Ltd
Company Information
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Directors |
Mr Antonio Jimenez Gomez Mrs Ramona Jimenez Gomez Daccache |
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Registered office |
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Oakleigh Park Investments Ltd
(Registration number: 10753968)
Balance Sheet as at 30 April 2025
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2025 |
2024 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' deficit |
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For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Oakleigh Park Investments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Tangible assets |
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Cost or valuation |
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Depreciation |
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Carrying amount |
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At 30 April 2025 |
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Investment properties |
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2025 |
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At 1 May |
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Additions |
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Fair value adjustments |
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At 30 April |
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The fair value of the property at 30 April 2025 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £560,000 was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated
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Debtors |
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Current |
2025 |
2024 |
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Prepayments |
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Oakleigh Park Investments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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