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OSCAR HENRY DEVELOPMENTS LTD

Registered Number
13225478
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

OSCAR HENRY DEVELOPMENTS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | SCALES, Andrew Paul
| SCALES, Paul David

Registered Address | Orchard House
| 21 Higher Lane
| Lymm
| WA13 0AR

Registered Number | 13225478 (England and Wales)

OSCAR HENRY DEVELOPMENTS LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 34,401 |  |  |  | 22,388 |  |
Cash at bank and on hand |  | 69,617 |  |  |  | 123,606 |  |
|  | 104,018 |  |  |  | 145,994 |  |
Creditors amounts falling due within one year | 4 | (46,509) |  |  |  | (69,599) |  |
Net current assets (liabilities) |  |  |  | 57,509 |  |  |  | 76,395
Total assets less current liabilities |  |  |  | 57,509 |  |  |  | 76,395
Net assets |  |  |  | 57,509 |  |  |  | 76,395
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 57,509 |  |  |  | 76,395
Shareholders' funds |  |  |  | 57,509 |  |  |  | 76,395

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
SCALES, Andrew Paul Director Registered Company No. 13225478

OSCAR HENRY DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 34,401 |  | 22,388
| Total | 34,401 |  | 22,388

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 37,025 |  | 46,325
| Taxation and social security | 8,681 |  | 22,022
| Accrued liabilities and deferred income | 803 |  | 1,252
| Total | 46,509 |  | 69,599