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Registration number: 10753968

Oakleigh Park Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Oakleigh Park Investments Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Oakleigh Park Investments Ltd

Company Information

Directors

Mr Antonio Jimenez Gomez

Mrs Ramona Jimenez Gomez Daccache

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Oakleigh Park Investments Ltd

(Registration number: 10753968)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Investment property

3

560,000

360,000

Current assets

 

Debtors

4

839

279

Cash at bank and in hand

 

2,965

48,222

 

3,804

48,501

Creditors: Amounts falling due within one year

5

-

(1,110)

Net current assets

 

3,804

47,391

Total assets less current liabilities

 

563,804

407,391

Creditors: Amounts falling due after more than one year

5

(600,739)

(490,433)

Provisions for liabilities

(11,064)

(1,781)

Net liabilities

 

(47,999)

(84,823)

Capital and reserves

 

Called up share capital

1,000

1,000

Revaluation reserve

47,168

7,594

Retained earnings

(96,167)

(93,417)

Shareholders' deficit

 

(47,999)

(84,823)

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:

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mr Antonio Jimenez Gomez
Director

 

Oakleigh Park Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

2

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 30 April 2025

3

Investment properties

2025
£

At 1 May

360,000

Additions

151,143

Fair value adjustments

48,857

At 30 April

560,000

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

4

Debtors

Current

2025
£

2024
£

Prepayments

839

279

 

839

279

 

Oakleigh Park Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

-

1,110

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

600,739

490,433