Oakways Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15732060

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,000

			5,000
CURRENT ASSETS
Stocks	5	133,241
Debtors	6	38,001
Cash at bank and in hand		249

		171,491
Creditors: Amounts Falling Due Within One Year	7	(177,861 )

NET CURRENT ASSETS (LIABILITIES)			(6,370 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,370 )

NET LIABILITIES			(1,370 )

CAPITAL AND RESERVES
Called up share capital	8		60
Profit and Loss Account			(1,430 )

SHAREHOLDERS' FUNDS			(1,370)

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Aimee White

Director

12/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Oakways Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15732060 . The registered office is c/o Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is recognized as rental income received.

2.3. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 21 May 2024	-
Additions	5,000

As at 31 May 2025	5,000

Net Book Value
As at 31 May 2025	5,000

As at 21 May 2024	-

5. Stocks

	31 May 2025
	£
Stock	133,241

6. Debtors

	31 May 2025
	£
Due within one year
Other debtors	38,001

Page 2

Page 3

Oakways Properties Limited

Notes to the Financial Statements (continued)

For the Period 21 May 2024 to 31 May 2025

7. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Director's loan account	177,861

8. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	60

9. Reserves