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