1 May 2024 false No description of principal activity Taxfiler 2024.6 14044447 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14044447 2024-04-30 14044447 2024-05-01 2025-04-30 14044447 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14044447 business:AbridgedAccounts 2024-05-01 2025-04-30 14044447 2025-04-30 14044447 2024-04-30 14044447 core:WithinOneYear 2025-04-30 14044447 core:WithinOneYear 2024-04-30 14044447 core:AfterOneYear 2025-04-30 14044447 core:AfterOneYear 2024-04-30 14044447 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14044447 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14044447 core:RevaluationReserve core:PreviouslyStatedAmount 2025-04-30 14044447 core:RevaluationReserve core:PreviouslyStatedAmount 2024-04-30 14044447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14044447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14044447 core:PreviouslyStatedAmount 2025-04-30 14044447 core:PreviouslyStatedAmount 2024-04-30 14044447 business:SmallEntities 2024-05-01 2025-04-30 14044447 business:Director1 2024-05-01 2025-04-30 14044447 countries:EnglandWales 2024-05-01 2025-04-30 14044447 business:RegisteredOffice 2024-05-01 2025-04-30 14044447 core:PlantMachinery 2024-05-01 2025-04-30 14044447 core:ComputerEquipment 2024-05-01 2025-04-30 14044447 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14044447 business:OrdinaryShareClass1 2023-05-01 2024-04-30 14044447 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14044447 (England and Wales)
Oak Properties (Yorkshire) Limited Unaudited accounts for the year ended 30 April 2025
Oak Properties (Yorkshire) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,217
1,478
Investment property
1,165,969
1,145,969
1,167,186
1,147,447
Current assets
Debtors
222,579
222,689
Cash at bank and in hand
13,670
706
236,249
223,395
Creditors: amounts falling due within one year
(11,067)
(6,831)
Net current assets
225,182
216,564
Total assets less current liabilities
1,392,368
1,364,011
Creditors: amounts falling due after more than one year
(1,392,185)
(1,350,273)
Provisions for liabilities
Deferred tax
-
(2,405)
Net assets
183
11,333
Capital and reserves
Called up share capital
5
100
100
Revaluation reserve
(1,641)
9,057
Profit and loss account
1,724
2,176
Shareholders' funds
183
11,333
For the year ending 30 April 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
N Cooper Director Company Registration No. 14044447
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Oak Properties (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Oak Properties (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 14044447. The registered office is 917 Leeds Road, Dewsbury, WF12 7HU, 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.
Turnover
Gross turnover represents rents receivable and associated income form investment property. Rental lease income is recognised over the term of the lease. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease of the term.
Investment property
Investment property is included at market fair value determined annually by the directors and derived form the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
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Oak Properties (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
2,014
Additions
504
At 30 April 2025
2,518
Depreciation
At 1 May 2024
536
Charge for the year
765
At 30 April 2025
1,301
Net book value
At 30 April 2025
1,217
At 30 April 2024
1,478
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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