REGISTERED NUMBER: 05700455 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

OAKLANDS DEVELOPMENTS (ANGLIA) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,709,751

1,697,340

CURRENT ASSETS

1,079,804

1,015,251

CREDITORS

Amounts falling due within one year

(2,550,810

)

(2,501,751

)

NET CURRENT LIABILITIES

(1,471,006

)

(1,486,500

)

TOTAL ASSETS LESS CURRENT LIABILITIES

238,745

210,840

CAPITAL AND RESERVES

238,745

210,840

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oaklands Developments (Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05700455

Registered office:

1 Oaklands Park

Rougham Hill

Bury St Edmunds

Suffolk

IP33 2RW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits were made to Mr R Elder, son of Mr D Elder (company Director)

during the period ended 31 March 2025:

2025

2024

£

£

Balance outstanding at start of period

412,831

-

Amounts advanced

-

500,000

Amounts repaid

(41,431

)

(87,169

)

Balance outstanding at end of period

£371,400

£412,831

The above loan is repayable over 10 years. Interest is payable to the company at variable rates. The average rate charged during the above period was 2.25% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

D Elder - Director