Company Registration No. 15238639 (England and Wales)
Oakly Developments Limited
Unaudited accounts
for the year ended 31 October 2025
Oakly Developments Limited
Unaudited accounts
Contents
Oakly Developments Limited
Company Information
for the year ended 31 October 2025
Director
Taulant Kurbneshi
Company Number
15238639 (England and Wales)
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
Oakly Developments Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13
(11,521)
Creditors: amounts falling due within one year
(10)
(461,224)
Net current assets/(liabilities)
3
(27,754)
Net assets/(liabilities)
3
(27,754)
Called up share capital
1
1
Profit and loss account
2
(27,755)
Shareholders' funds
3
(27,754)
For the year ending 31 October 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 his 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 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 3 November 2025 and were signed on its behalf by
Taulant Kurbneshi
Director
Company Registration No. 15238639
Oakly Developments Limited
Notes to the Accounts
for the year ended 31 October 2025
Oakly Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15238639.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
10
223,999
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
During the year, company owed £10 the director of the company.
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).