OAK HIVE PROPERTY HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
Company registration number 13492606 (England and Wales)
OAK HIVE PROPERTY HOLDINGS LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
66,943
68,410
Current assets
395
2,594
Creditors: amounts falling due within one year
(30,691)
(28,387)
Net current liabilities
(30,296)
(25,793)
Total assets less current liabilities
36,647
42,617
Creditors: amounts falling due after more than one year
(50,119)
(48,534)
Net liabilities
(13,472)
(5,917)
Capital and reserves
(13,472)
(5,917)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Oak Hive Property Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Naylor Wintersgill, Carlton House, Grammar School Street, Bradford, BD1 4NS.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OAK HIVE PROPERTY HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 January 2026
Mr A De Carvalho-Hassim
Director
Company registration number 13492606 (England and Wales)
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