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Company Registration No. 13793213 (England and Wales)
Oak Property21 Ltd Unaudited accounts for the year ended 31 December 2024
Oak Property21 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oak Property21 Ltd Company Information for the year ended 31 December 2024
Director
Salim Miah MALIK
Company Number
13793213 (England and Wales)
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Oak Property21 Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
218,208 
108,710 
Current assets
Debtors
5
- 
675 
Cash at bank and in hand
80,882 
3,448 
80,882 
4,123 
Creditors: amounts falling due within one year
6
(295,091)
(108,637)
Net current liabilities
(214,209)
(104,514)
Net assets
3,999 
4,196 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,899 
4,096 
Shareholders' funds
3,999 
4,196 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Salim Miah MALIK Director Company Registration No. 13793213
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Oak Property21 Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Oak Property21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13793213.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
108,710 
Additions
109,498 
At 31 December 2024
218,208 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
218,208 
At 31 December 2023
108,710 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
675 
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Oak Property21 Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
961 
Other creditors
287,491 
107,676 
Accruals
7,600 
- 
295,091 
108,637 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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