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OAKINGHAM ISLINGTON LIMITED
REGISTERED NUMBER: 10801879
BALANCE SHEET
AS AT 30 JUNE 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Oakingham Islington Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
Page 1
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OAKINGHAM ISLINGTON LIMITED
REGISTERED NUMBER: 10801879
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 3 form part of these financial statements.
Page 2
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OAKINGHAM ISLINGTON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
1.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
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Related party transactions
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At the balance sheet date, the company was owed £836,808 (2024: £836,808) from Oakingham Estates Limited, a company under common directorship.
At the balance sheet date, the company owed £3,093,466 (2024: £3,093,466) to a director, Mr R Biffa, in respect of an interest-free loan. The loan is repayable on demand.
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