REGISTERED NUMBER: 02727095 (England and Wales)

The Oakleaves Association Of Freeholders

Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 24 December 2024

Page

Company information

1

Report of the directors

2

Income statement

3

Balance sheet

4

Notes to the financial statements

6

Directors:

A H Hammad

G R Hulse

Registered office:

Howe Robinson

40 Gracechurch Street

London

EC3V 0BT

Registered number:

02727095 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

The directors present their report with the financial statements of the company for the year ended 24 December 2024.

Directors

The directors who have held office during the period from 25 December 2023 to the date of this report are as follows:

A H Hammad - appointed 8 October 2024

G R Hulse - appointed 8 October 2024

S P O'Sullivan - resigned 7 October 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:

G R Hulse - Director

12 September 2025

Turnover

-

-

Administrative expenses

(948

)

(5,463

)

Operating loss and

Loss before taxation

(948

)

(5,463

)

Tax on loss

-

950

Loss for the financial year

(948

)

(4,513

)

Fixed assets

Tangible assets

4

4,621

4,621

Investments

5

1

1

4,622

4,622

Current assets

Debtors

6

-

950

Creditors

Amounts falling due within one year

7

(1,429

)

(1,431

)

Net current liabilities

(1,429

)

(481

)

Total assets less current liabilities

3,193

4,141

Capital and reserves

Called up share capital

100

100

Fair value reserve

8

4,564

4,564

Retained earnings

(1,471

)

(523

)

Shareholders' funds

3,193

4,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

G R Hulse - Director

1.	Statutory information

The Oakleaves Association Of Freeholders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4.	Tangible fixed assets

Land and

buildings

£

Cost

At 25 December 2023

and 24 December 2024

4,621

Net book value

At 24 December 2024

4,621

At 24 December 2023

4,621

5.	Fixed asset investments

Other

investments

£

Cost

At 25 December 2023

and 24 December 2024

1

Net book value

At 24 December 2024

1

At 24 December 2023

1

6.

Debtors: amounts falling due within one year

24.12.24

24.12.23

£

£

Other debtors

-

950

7.

Creditors: amounts falling due within one year

24.12.24

24.12.23

£

£

Other creditors

1,429

1,431

8.

Reserves

Fair

value

reserve

£

At 25 December 2023

and 24 December 2024

4,564