1 October 2023 false No description of principal activity Taxfiler 2024.6 09822495business:PrivateLimitedCompanyLtd2023-10-012024-09-29 098224952023-09-30 098224952023-10-012024-09-29 09822495business:AuditExempt-NoAccountantsReport2023-10-012024-09-29 09822495business:FilletedAccounts2023-10-012024-09-29 098224952024-09-29 09822495business:Director12023-10-012024-09-29 09822495business:Director22023-10-012024-09-29 09822495business:RegisteredOffice2023-10-012024-09-29 098224952023-09-30 09822495core:AfterOneYear2024-09-29 09822495core:AfterOneYear2023-09-30 09822495core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 09822495core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09822495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 09822495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09822495core:PreviouslyStatedAmount2024-09-29 09822495core:PreviouslyStatedAmount2023-09-30 09822495business:SmallEntities2023-10-012024-09-29 09822495countries:EnglandWales2023-10-012024-09-29 09822495core:LandBuildings2023-09-30 09822495core:PlantMachinery2023-09-30 09822495core:FurnitureFittings2023-09-30 09822495core:LandBuildings2023-10-012024-09-29 09822495core:PlantMachinery2023-10-012024-09-29 09822495core:FurnitureFittings2023-10-012024-09-29 09822495core:LandBuildings2024-09-29 09822495core:PlantMachinery2024-09-29 09822495core:FurnitureFittings2024-09-29 098224952022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09822495 (England and Wales)
OAK PROPERTIES LIMITED Unaudited accounts for the period from 1 October 2023 to 29 September 2024
OAK PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OAK PROPERTIES LIMITED Company Information for the period from 1 October 2023 to 29 September 2024
Directors
Kenan Karatay Leyla Karatay
Company Number
09822495 (England and Wales)
Registered Office
Business K Legal Mitre House 4a Ipswich IP4 1JE United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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OAK PROPERTIES LIMITED Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,015,910 
915,910 
Current assets
Cash at bank and in hand
6,212 
38,770 
Net current assets
6,212 
38,770 
Total assets less current liabilities
2,022,122 
954,680 
Creditors: amounts falling due after more than one year
5
(2,530,985)
(594,313)
Net (liabilities)/assets
(508,863)
360,367 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(508,963)
360,267 
Shareholders' funds
(508,863)
360,367 
For the period ending 29 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by
Kenan Karatay Director Company Registration No. 09822495
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OAK PROPERTIES LIMITED Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
1
Statutory information
OAK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09822495. The registered office is Business K Legal, Mitre House 4a, Ipswich, IP4 1JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
915,910 
- 
- 
915,910 
Additions
850,000 
100,000 
150,000 
1,100,000 
At 29 September 2024
1,765,910 
100,000 
150,000 
2,015,910 
Depreciation
At 29 September 2024
- 
- 
- 
- 
Net book value
At 29 September 2024
1,765,910 
100,000 
150,000 
2,015,910 
At 30 September 2023
915,910 
- 
- 
915,910 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,667 
32,667 
Other creditors
850,000 
200,000 
Loans from directors
1,651,318 
361,646 
2,530,985 
594,313 
6
Average number of employees
During the period the average number of employees was 2 (2023: 0).
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