Registered number
02728788
Oakland Park Homes Limited
Unaudited Filleted Accounts
31 July 2025

Oakland Park Homes Limited
Registered number: | 02728788
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 970 |  |  | 970
Cash at bank and in hand |  |  | 478 |  |  | 285
|  |  | 1,448 |  |  | 1,255
Creditors: amounts falling due within one year | 4 |  | (143,360) |  |  | (142,195)
Net current liabilities |  |  |  | (141,912) |  |  | (140,940)
Net liabilities |  |  |  | (141,912) |  |  | (140,940)
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | (141,922) |  |  | (140,950)
Shareholders' funds |  |  |  | (141,912) |  |  | (140,940)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. L G L Oakley
Director
Approved by the board on 5 November 2025

Oakland Park Homes Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 970 |  | 970
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 792 |  | 726
| Other taxes and social security costs | (132) |  | (132)
| Other creditors | 142,700 |  | 141,601
|  |  |  |  |  | 143,360 |  | 142,195
5 | Ownership
| The company is controlled by the directors who, between them and their immediate family, own all the share capital.
6 | Going concern
| The directors and their immediate families have made working capital loans to the company which at 31 July 2025 amounted to £127,157 (2024: £127,157). Further working capital loans have been made to the company of £5,504 and of £10,039 by companies in which Mr Oakley has a majority interest. The loans are interest free and no fixed date has been set for repayment.
7 | Other information
| Oakland Park Homes Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Barn Park, Sutherland Farm
| Hartland
| Bideford
| Devon
| EX39 6EY

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