The Oaks Bar Limited iXBRL

The Oaks Bar Limited

Unaudited Financial Statements

for the financial year ended 28 February 2025

The Oaks Bar Limited

Company Registration Number: NI612995

BALANCE SHEET

as at 28 February 2025

	2025	2024
	£	£

Fixed Assets	29,730	36,889
	─────────	─────────
Current assets	147,310	145,818
Creditors: amounts falling due within one year	(86,710)	(88,759)
	─────────	─────────
Net Current Assets	60,600	57,059
	─────────	─────────
Total Assets less Current Liabilities	90,330	93,948
Creditors: amounts falling due after more than one year	(2,907)	(13,355)
Accruals and deferred income	(8,362)	(3,213)
	─────────	─────────
Net Assets	79,061	77,380
	═════════	═════════

Capital and Reserves	79,061	77,380
	═════════	═════════

Notes to the Financial statements

General Information

The Oaks Bar Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI612995. The registered office of the company is 29 Goward Road, Hilltown, Newry, Co. Down, BT34 5YL, Northern Ireland. The principal place of business of the company is 5 Darragh Cross, Saintfield, Ballynahinch, Co.Down, BT24 7EQ.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year ended 28th February 2025.

Employees

The average monthly number of employees, including director, during the financial year was as follows:

2025

2024

Number

Number

Employees

═════════

Parent and ultimate parent company

The company regards McEvoy Electrical Limited, a company incorporated in Northern Ireland, as its parent company.
The registered address of McEvoy Electrical Limited is 29 Goward Road, Hilltown, Newry, County Down, BT34 5YL.
The ultimate parent company is Ballynanny Ltd, a company incorporated in Northern Ireland.
The registered address of Ballynanny Limited is 29 Goward Road, Hilltown, Newry, County Down, BT34 5YL.

Ballynanny Ltd is regarded as both the controlling party and the ultimate controlling party.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 25 June 2025 and signed by:

________________________________

Mr. Paul McEvoy

Director