Oakdale Developments Limited

Oakdale Developments Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Oakdale Developments Limited Accountants' Report For the year ended 31 March 2025
Accountants' report to the directors on the preparation of the unaudited statutory accounts of Oakdale Developments Limited for the year ended 31 March 2025. The report is made solely to the directors of the company in accordance with our terms of engagement. In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the financial statements of the company for the year ended 31 March 2025. We have prepared these financial statements based on the accounting records and from information and explanations provided by you. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. We have therefore not carried out an audit or any other review of the financial statements, and consequently we do not express any opinion on these financial statements. .................................................... Overdale House Limited Overdale House Gaulby Road Kings Norton LE7 9BA 29 September 2025 1

Oakdale Developments Limited
Accountants' Report
For the year ended 31 March 2025

Accountants' report to the directors on the preparation of the unaudited statutory accounts of Oakdale Developments Limited for the year ended 31 March 2025.

The report is made solely to the directors of the company in accordance with our terms of engagement.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the financial statements of the company for the year ended 31 March 2025. We have prepared these financial statements based on the accounting records and from information and explanations provided by you.

You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. We have therefore not carried out an audit or any other review of the financial statements, and consequently we do not express any opinion on these financial statements.

....................................................

Overdale House Limited
Overdale House
Gaulby Road
Kings Norton
LE7 9BA
29 September 2025

1

Oakdale Developments Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,750,000	1,750,000
		1,750,000	1,750,000
Current assets
Debtors		408	2,585
Cash at bank and in hand		6,799	12,801
		7,207	15,386
Creditors: amount falling due within one year		(56,480)	(42,381)
Net current assets		(49,273)	(26,995)

Total assets less current liabilities		1,700,727	1,723,005
Creditors: amount falling due after more than one year		(578,912)	(638,412)
Provisions for liabilities		(180,929)	(180,929)
Net assets		940,886	903,664

Capital and reserves
Called up share capital		2	2
Profit and loss account		940,884	903,662
Shareholders' funds		940,886	903,664

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:

-------------------------------
Kathrine Rachel Bygott
Secretary

2

Oakdale Developments Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Oakdale Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 03539201, registration address The Cottage, 2 Belvoir Road, Knipton, Lincolnshire, NG32 1RJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair valu of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

Investment properties are recognised initially at cost and subsequently at the most recent valuation representing their fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	1,026,284	1,026,284
Additions	-	-
Disposals	-	-
Revaluations	723,716	723,716
At 31 March 2025	1,750,000	1,750,000
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	1,750,000	1,750,000
Opening balance as at 01 April 2024	1,750,000	1,750,000

4.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Mrs K R Bygott	0		0		623,913		668,413

3

Registered Number: 03539201
England and Wales
OAKDALE DEVELOPMENTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025