OAKLANDS PROPERTY PLUS LIMITED

Company Registration Number:
03308732 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OAKLANDS PROPERTY PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OAKLANDS PROPERTY PLUS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 291,602 292,136
Total fixed assets: 291,602 292,136
Current assets
Debtors:   61,979 57,010
Cash at bank and in hand: 1,329 676
Total current assets: 63,308 57,686
Creditors: amounts falling due within one year: 4 (18,686) (17,006)
Net current assets (liabilities): 44,622 40,680
Total assets less current liabilities: 336,224 332,816
Creditors: amounts falling due after more than one year: 5 (62,756) (68,509)
Provision for liabilities: (15,200) (15,200)
Total net assets (liabilities): 258,268 249,107
Capital and reserves
Called up share capital: 17 17
Revaluation reserve:6146,288146,288
Profit and loss account: 111,963 102,802
Shareholders funds: 258,268 249,107

The notes form part of these financial statements

OAKLANDS PROPERTY PLUS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: A B Pearn
Status: Director

The notes form part of these financial statements

OAKLANDS PROPERTY PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKLANDS PROPERTY PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

OAKLANDS PROPERTY PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 300,231
At 31 March 2025 300,231
Depreciation
At 01 April 2024 8,095
Charge for year 534
At 31 March 2025 8,629
Net book value
At 31 March 2025 291,602
At 31 March 2024 292,136

OAKLANDS PROPERTY PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loan 6006 Trade creditors 1068 Corporation tax 4255 Other creditors 7357

OAKLANDS PROPERTY PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Bank loans 62756

OAKLANDS PROPERTY PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

2025
£
Balance at 01 April 2024 146,288
Surplus or deficit after revaluation 0
Balance at 31 March 2025 146,288