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OAKWOOD BAY PROPERTIES LTD

Registered Number
12418946
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

OAKWOOD BAY PROPERTIES LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | TURNER, Paul
| TURNER, Emma

Registered Address | 22 A'Beckets Avenue
| Aldwick Bay Estate
| Bognor Regis
| PO21 4LX

Registered Number | 12418946 (England and Wales)

OAKWOOD BAY PROPERTIES LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,299,914 |  |  |  | 803,201
|  |  |  | 1,299,914 |  |  |  | 803,201
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 92,105 |  |  |  | 43,470 |  |
|  | 92,105 |  |  |  | 43,470 |  |
Creditors amounts falling due within one year |  | (958,665) |  |  |  | (619,192) |  |
Net current assets (liabilities) |  |  |  | (866,560) |  |  |  | (575,722)
Total assets less current liabilities |  |  |  | 433,354 |  |  |  | 227,479
Creditors amounts falling due after one year |  |  |  | (199,225) |  |  |  | (142,630)
Provisions for liabilities |  |  |  | (56,700) |  |  |  | -
Net assets |  |  |  | 177,429 |  |  |  | 84,849
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 177,427 |  |  |  | 84,847
Shareholders' funds |  |  |  | 177,429 |  |  |  | 84,849

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2026, and are signed on its behalf by:
TURNER, Paul Director Registered Company No. 12418946

OAKWOOD BAY PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 803,201 |  | 803,201
| Additions | 269,914 |  | 269,914
| Revaluations | 226,799 |  | 226,799
| At 31 January 26 | 1,299,914 |  | 1,299,914
| Net book value
| At 31 January 26 | 1,299,914 |  | 1,299,914
| At 31 January 25 | 803,201 |  | 803,201