Micro-entity Accounts - OAKMAIN PROPERTIES HOLDINGS LIMITED

Registered Number 04852912

OAKMAIN PROPERTIES HOLDINGS LIMITED

Micro-entity Accounts

31 January 2025

OAKMAIN PROPERTIES HOLDINGS LIMITED Registered Number 04852912

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	405,224	284,788
Current Assets	745,775	656,191
Creditors: amounts falling due within one year	(1,121,378)	(18,672)
Net current assets (liabilities)	(375,603)	637,519
Total assets less current liabilities	29,621	922,307
Creditors: amounts falling due after more than one year	-	(900,716)
Accruals and deferred income	(3,750)	(3,750)
Total net assets (liabilities)	25,871	17,841
Capital and reserves	25,871	17,841

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2025

And signed on their behalf by:
C. Griffiths, Director