James Oakland (Leicester) Limited 06930513 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 06930513 2024-04-01 2025-03-31 06930513 2025-03-31 06930513 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06930513 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06930513 bus:Micro-entities 2024-04-01 2025-03-31 06930513 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06930513 bus:FullAccounts 2024-04-01 2025-03-31 06930513 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06930513 bus:RegisteredOffice 2024-04-01 2025-03-31 06930513 bus:Director1 2024-04-01 2025-03-31 06930513 bus:Director2 2024-04-01 2025-03-31 06930513 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06930513 countries:EnglandWales 2024-04-01 2025-03-31 06930513 2023-04-01 2024-03-31 06930513 2024-03-31 06930513 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06930513 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06930513

James Oakland (Leicester) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

James Oakland (Leicester) Limited

Contents

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

James Oakland (Leicester) Limited

Company Information

Directors | James David Oakland Sarah Ann Oakland

Registered office | 7-11 Welford Road Blaby Leicestershire LE8 4FT

James Oakland (Leicester) Limited

(Registration number: 06930513)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 216,145 | 218,000
Current assets | 82,512 | 79,249
Prepayments and accrued income | 504 | 6,600
Creditors: Amounts falling due within one year | (58,463) | (50,275)
Net current assets | 24,553 | 35,574
Total assets less current liabilities | 240,698 | 253,574
Creditors: Amounts falling due after more than one year | (127,050) | (155,082)
Accruals and deferred income | (2,270) | (2,270)
| 111,378 | 96,222
Capital and reserves | 111,378 | 96,222

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-11 Welford Road
Blaby
Leicestershire
LE8 4FT

These financial statements were authorised for issue by the Board on 6 March 2026.

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'.

2 | Staff numbers

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

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

James Oakland (Leicester) Limited

(Registration number: 06930513)
Balance Sheet as at 31 March 2025 (continued)

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2026 and signed on its behalf by:

......................................... James David Oakland Director