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Company Registration No. 06039516 (England and Wales)
Oaklands Farm Limited Unaudited accounts for the year ended 31 March 2025
Oaklands Farm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oaklands Farm Limited Company Information for the year ended 31 March 2025
Directors
David Edgar Headon Winifred Marion Headon
Secretary
Winifred Marion Headon
Company Number
06039516 (England and Wales)
Accountants
EllamWalker Accountants Ltd Sydeham Farm Rackenford Tiverton Devon EX16 8ER
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Oaklands Farm Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
249,656 
242,303 
Creditors: amounts falling due within one year
5
(47,113)
(46,645)
Net current liabilities
(47,113)
(46,645)
Net assets
202,543 
195,658 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
202,541 
195,656 
Shareholders' funds
202,543 
195,658 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
David Edgar Headon Director Company Registration No. 06039516
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Oaklands Farm Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Oaklands Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 06039516.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2024
242,303 
Additions
9,000 
Disposals
(1,647)
Valuation at 31 March 2025
249,656 
The investment represents the Company's capital and current accounts in a trading partnership.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,615 
1,647 
Loans from directors
45,498 
44,998 
47,113 
46,645 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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