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Registered number: 12283807
Oaklands Group Holdings Ltd
Financial Statements
For The Year Ended 31 May 2025
SFB Group Limited
Oaklands Group Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Oaklands Group Holdings Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12283807

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,070,287 |  | 2,070,287
|  |  | 2,070,287 |  | 2,070,287
CURRENT ASSETS
Debtors | 5 | 960,037 |  | 960,037 |
Cash at bank and in hand |  | 120 |  | 150 |
|  | 960,157 |  | 960,187 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,827,443 ) |  | (2,826,993 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,867,286 ) |  | (1,866,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 203,001 |  | 203,481
NET ASSETS |  |  | 203,001 |  | 203,481
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 202,001 |  | 202,481
SHAREHOLDERS' FUNDS |  |  | 203,001 |  | 203,481

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr K J Tudor Director
10 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Oaklands Group Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Oaklands Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12283807 . The registered office is Unit 64, Station Road, Coleshill, Birmingham, West Midlands, B46 1HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Exemption From Preparing Consolidated Financial Statements
The company has taken advantage of the exemption under section 400 of the Companies Act 2006 not to prepare consolidated accounts. The financial statements present information about the company as an individual entity and not about its group. Oaklands Group Holdings Ltd and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, T3i Holdings Ltd, Unit 64 Station Road, Coleshill, Birmingham, England, B46 1HT who is registered in the United Kingdom which can be found on Companies House.
2.3. Investments
Investments in subsidiary undertakings are recognised at cost.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, 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 year 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 June 2024 | 2,070,287
As at 31 May 2025 | 2,070,287
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 2,070,287
As at 1 June 2024 | 2,070,287

Page 2
Page 3
Oaklands Group Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 960,037 |  | 960,037

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 2,827,443 |  | 2,826,993

7. Secured Creditors
The company has provided a joint guarantee to secure loan & factoring facilities to group undertakings, which creates a fixed and floating charge over the assets of the company. The amounts outstanding under these facilities as at 31 May 2025 were £1,938,210 (2024: £2,192,449).
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

9. Related Party Disclosures
The company has taken advantage of the exemption under FRS 102 33.1A of the requirement to disclose transactions between it and other wholly owened subsidiaries of T3i Holdings Ltd.
10. Controlling Parties
On 31 May 2025, the immediate and ultimate parent company of Oaklands Group Holdings Limited was T3i Holdings Ltd.
11. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
12. Audit Information
The auditor's report on the accounts of Oaklands Group Holdings Ltd for the year ended 31 May 2025 was unqualified.
The auditor's report was signed by Paul Carvell BFP FCA (Senior Statutory Auditor) for and on behalf of SFB Group Limited , Statutory Auditor.

SFB Group Limited Manor Court Chambers Townsend Drive Nuneaton Warwickshire CV11 6RU

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