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COMPANY REGISTRATION NUMBER: 13759770

Oxdale Properties Limited

Filleted Unaudited Abridged Financial Statements

30 November 2025

Oxdale Properties Limited

Abridged Financial Statements

Year Ended 30 November 2025

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 3

Oxdale Properties Limited

Abridged Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Fixed Assets

Investment property | 5 |  | 635,000 | 635,000

Current Assets

Debtors | 3,150 |  | 2,250
Cash at bank and in hand | 16,025 |  | 19,843
| -------- |  | --------
| 19,175 |  | 22,093

Creditors: amounts falling due within one year | 320,913 |  | 333,095
| --------- |  | ---------
Net Current Liabilities |  | 301,738 | 311,002
|  | --------- | ---------
Total Assets Less Current Liabilities |  | 333,262 | 323,998

Creditors: amounts falling due after more than one year |  | 248,178 | 264,531

Provisions |  | 3,965 | 3,965
|  | --------- | ---------
Net Assets |  | 81,119 | 55,502
|  | --------- | ---------

Capital and Reserves

Called up share capital | 7 |  | 2 | 2
Profit and loss account |  | 81,117 | 55,500
|  | -------- | --------
Shareholders Funds |  | 81,119 | 55,502
|  | -------- | --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Oxdale Properties Limited

Abridged Statement of Financial Position (continued)

30 November 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 3 February 2026 , and are signed on behalf of the board by:

Mr C Butcher | Dr K Butcher
Director | Director

Company registration number: 13759770

Oxdale Properties Limited

Notes to the Abridged Financial Statements

Year Ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis as modified by the revaluation of investment properties measured at fair value through profit and loss. The financial statements are prepared in sterling, which is the functional currency of the entity. All of the members have consented to the preparation of abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.
Revenue recognition
The turnover shown in the profit and loss account represents rents due under operating leases.
Income tax
Current Tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that 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 that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Investments
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the abridged statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Investment property

| Investment property
| £
Cost |
At 1 December 2024 and 30 November 2025 | 635,000
| ---------
Impairment |
At 1 December 2024 and 30 November 2025 | –
| ---------

Carrying amount |
At 30 November 2025 | 635,000
| ---------
At 30 November 2024 | 635,000
| ---------

The fair value of the properties were made in the year by the directors, who have experience in the location and class of properties, on an open market value for existing basis. No further input from an independent valuer was deemed to be required.
6. Secured liabilities
The aggregate amount of secured liabilities, secured on the assets of the company at the year end were £263,923 (2024: £279,668).
7. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

8. Reserves
Both previous UK GAAP and FRS 102 require investment properties to be stated in the accounts at their current market value, with no annual depreciation charge. However, while previous UK GAAP stipulated that the surplus on revaluation of the property should be held in the revaluation reserve, which is an unrealised surplus that does not form part of the company's distributable reserve. FRS 102 requires that these surpluses, although still not distributable, be charged through the Profit and Loss Account.
Consequently, the Profit and Loss Account reserve at 30 November 2025 includes a non-distributable amount of £11,896 (2024: £11,896).
9. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 10,800 | 7,500
Later than 1 year and not later than 5 years | 10,060 | 14,375
| -------- | --------
| 20,860 | 21,875
| -------- | --------

10. Related party transactions
During the period the company provided and received short and long term loans from related parties. The balances outstanding due from/(to) related parties at 30 November 2025 are as follows:

|  | 2025 | 2024
|  | £ | £
| Amounts owed to related parties | (215,000) | (205,000)