1 October 2023 false No description of principal activity Taxfiler 2024.6 10360021business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103600212023-09-30 103600212023-10-012024-09-30 10360021business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10360021business:FilletedAccounts2023-10-012024-09-30 103600212024-09-30 10360021business:Director12023-10-012024-09-30 10360021business:RegisteredOffice2023-10-012024-09-30 103600212023-09-30 10360021core:WithinOneYear2024-09-30 10360021core:WithinOneYear2023-09-30 10360021core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10360021core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10360021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10360021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10360021core:PreviouslyStatedAmount2024-09-30 10360021core:PreviouslyStatedAmount2023-09-30 10360021business:SmallEntities2023-10-012024-09-30 10360021countries:EnglandWales2023-10-012024-09-30 10360021core:FurnitureFittings2023-09-30 10360021core:FurnitureFittings2024-09-30 10360021core:FurnitureFittings2023-10-012024-09-30 10360021core:AfterOneYear2024-09-30 10360021core:AfterOneYear2023-09-30 103600212022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10360021 (England and Wales)
OAKWOOD LETTING & ESTATES LIMITED Unaudited accounts for the year ended 30 September 2024
OAKWOOD LETTING & ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OAKWOOD LETTING & ESTATES LIMITED Company Information for the year ended 30 September 2024
Director
AQIB IJAZ
Company Number
10360021 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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OAKWOOD LETTING & ESTATES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,260 
12,519 
Current assets
Debtors
5
65,420 
54,790 
Cash at bank and in hand
35,008 
39,440 
100,428 
94,230 
Creditors: amounts falling due within one year
6
- 
(15,000)
Net current assets
100,428 
79,230 
Net assets
106,688 
91,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106,687 
91,748 
Shareholders' funds
106,688 
91,749 
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
AQIB IJAZ Director Company Registration No. 10360021
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OAKWOOD LETTING & ESTATES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
OAKWOOD LETTING & ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10360021. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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 year, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
46,766 
At 30 September 2024
46,766 
Depreciation
At 1 October 2023
34,247 
Charge for the year
6,259 
At 30 September 2024
40,506 
Net book value
At 30 September 2024
6,260 
At 30 September 2023
12,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,860 
4,390 
Amounts falling due after more than one year
Trade debtors
35,660 
31,500 
Other debtors
21,900 
18,900 
57,560 
50,400 
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OAKWOOD LETTING & ESTATES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
15,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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