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REGISTERED NUMBER: 15478846 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10 FEBRUARY 2024 TO 28 FEBRUARY 2025

FOR

OH DEVELOPERS LTD

OH DEVELOPERS LTD (REGISTERED NUMBER: 15478846)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 10 FEBRUARY 2024 TO 28 FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 5 |

OH DEVELOPERS LTD

COMPANY INFORMATION

FOR THE PERIOD 10 FEBRUARY 2024 TO 28 FEBRUARY 2025

| DIRECTOR: | J D Waller

| REGISTERED OFFICE: | Mulberry House

| Tunbridge Wells Road

| Mark Cross

| Crowborugh

| East Sussex

| TN6 3PN

| REGISTERED NUMBER: | 15478846 (England and Wales)

| ACCOUNTANTS: | Ashdown Hurrey

| Chartered Accountants & Business Advisers

| 28 Wilton Road

| Bexhill on Sea

| East Sussex

| TN40 1EZ

OH DEVELOPERS LTD (REGISTERED NUMBER: 15478846)

BALANCE SHEET

28 FEBRUARY 2025

| Notes | £ |

| CURRENT ASSETS

| Stocks | 4 | 521,955 |  |

| Debtors | 5 | 19,270 |  |

| Cash at bank | 46,377 |  |

587,602 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 301,566 |  |

| NET CURRENT ASSETS | 286,036 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 286,036 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 336,952 |  |

| NET LIABILITIES | (50,916 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 1 |  |

| Retained earnings | 10 | (50,917 | ) |

| SHAREHOLDERS' FUNDS | (50,916 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2026 and were signed by:

J D Waller - Director

OH DEVELOPERS LTD (REGISTERED NUMBER: 15478846)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 10 FEBRUARY 2024 TO 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Oh Developers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| As at the balance sheet date the balance sheet reflects net current liabilities totalling £50,916.

| The Company continues to trade and meet its' liabilities as they fall due with the support for its shareholders. Therefore the going concern basis of preparation has been adopted as the director is satisfied that the company has adequate resources to continue in operational existence and to meet its liabilities for the foreseeable future.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | STOCKS

£ |

| Work-in-progress | 521,955 |  |

OH DEVELOPERS LTD (REGISTERED NUMBER: 15478846)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 10 FEBRUARY 2024 TO 28 FEBRUARY 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| VAT | 17,737 |  |

| Prepayments | 1,533 |  |

19,270 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Social security and other taxes | 2,996 |  |

| Other creditors | 296,923 |  |

| Directors' current accounts | 47 |  |

| Accrued expenses | 1,600 |  |

301,566 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans (see note 8) | 336,952 |  |

8. | LOANS

| This balance represents a loan facility from Shawbrook Bank Limited who hold a registered charge over the company assets.

| This loan is held at an interest rate of 5% for a period of 20 months.

| Interest is rolled up during the loan period.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | 1 | 1 |  |

10. | RESERVES

| Retained

| earnings

£ |

| Deficit for the period | (37,817 | ) |

| Dividends | (13,100 | ) |

| At 28 February 2025 | (50,917 | ) |

11. | RELATED PARTY DISCLOSURES

| As at the balance sheet date, the entity owed the director, Mr J Waller, £48.

| As at the balance sheet date, the entity owed £294,295 to Oaklea Homes Ltd, a UK company under common control.

| These loans have no terms attached.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

OH DEVELOPERS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oh Developers Ltd for the period ended 28 February 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Oh Developers Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oh Developers Ltd and state those matters that we have agreed to state to the director of Oh Developers Ltd in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oh Developers Ltd and its director for our work or for this report.

It is your duty to ensure that Oh Developers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Oh Developers Ltd. You consider that Oh Developers Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Oh Developers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashdown Hurrey

Chartered Accountants & Business Advisers

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

9 February 2026