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# KOLBER OAK PROPERTIES LIMITED

## Company Registration Number:
11804646 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# KOLBER OAK PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# KOLBER OAK PROPERTIES LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | ANNA KOLBER
|  | ADRIAN KOLBER
Registered office: |  | 18 St. Andrews Drive Burton-On-Trent England DE13 0LG
Company Registration Number: |  | 11804646 (England and Wales)

# KOLBER OAK PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 16,935 | 33,303
Cost of sales |  | ( 15,272 ) | ( 26,437 )
Gross Profit or (Loss) |  | 1,663 | 6,866
Distribution Costs |  | ( 855 ) | ( 1,370 )
Administrative Expenses |  | ( 594 ) | ( 4,252 )
Operating Profit or (Loss) |  | 214 | 1,244
Interest Payable and Similar Charges |  | ( 196 ) | ( 231 )
Profit or (Loss) Before Tax |  | 18 | 1,013
Tax on Profit |  | ( 4 ) | ( 6 )
Profit or (Loss) for Period |  | 14 | 1,007

The notes form part of these financial statements

# KOLBER OAK PROPERTIES LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 6,064 | 6,549
Cash at bank and in hand: |  | 139 | 1,102
Total current assets: |  | 6,203 | 7,651
Prepayments and accrued income: |  |  | 162
Creditors: amounts falling due within one year: | 5 | ( 1,003 ) | ( 246 )
Net current assets (liabilities): |  | 5,200 | 7,567
Total assets less current liabilities: |  | 5,200 | 7,567
Creditors: amounts falling due after more than one year: | 6 | ( 5,154 ) | ( 7,536 )
Total net assets (liabilities): |  | 46 | 31

The notes form part of these financial statements

# KOLBER OAK PROPERTIES LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 44 | 29
Shareholders funds: |  | 46 | 31

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: ANNA KOLBER
Status: Director

Name: ADRIAN KOLBER
Status: Director

The notes form part of these financial statements

# KOLBER OAK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KOLBER OAK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KOLBER OAK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# KOLBER OAK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 370 | 370
Other debtors | 5,694 | 6,179
Total | 6,064 | 6,549

# KOLBER OAK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4 | 6
Other creditors | 999 | 240
Total | 1,003 | 246

# KOLBER OAK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 5,154 | 7,536
Total | 5,154 | 7,536