Five Oaks Limited 04760790 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of the letting of residential properties Digita Accounts Production Advanced 6.30.9574.0 true 04760790 2024-06-01 2025-05-31 04760790 2025-05-31 04760790 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04760790 bus:Micro-entities 2024-06-01 2025-05-31 04760790 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04760790 bus:FilletedAccounts 2024-06-01 2025-05-31 04760790 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04760790 bus:RegisteredOffice 2024-06-01 2025-05-31 04760790 bus:CompanySecretary1 2024-06-01 2025-05-31 04760790 bus:Director1 2024-06-01 2025-05-31 04760790 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04760790 countries:AllCountries 2024-06-01 2025-05-31 04760790 2023-06-01 2024-05-31 04760790 2024-05-31 04760790 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 04760790

Five Oaks Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Five Oaks Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Five Oaks Limited

Company Information

Director | P Oakley

Company secretary | Mrs J E Oakley

Registered office | Waynflete House 139 Eastgate Louth Lincolnshire LN11 9QQ

Five Oaks Limited

(Registration number: 04760790)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 58,446 | 60,504
Current assets | 6,262 | 6,196
Prepayments and accrued income | - | 2,746
Creditors: Amounts falling due within one year | (28,357) | (38,001)
Net current liabilities | (22,095) | (29,059)
Total assets less current liabilities | 36,351 | 31,445
Accruals and deferred income | (2,100) | (2,082)
| 34,251 | 29,363
Capital and reserves | 34,251 | 29,363

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 February 2026

......................................... P Oakley Director

Five Oaks Limited

(Registration number: 04760790)
Balance Sheet as at 31 May 2025

1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04760790.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the director on 25 February 2026.

These financial statements cover the individual entity, Five Oaks Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).