Registered number
10486123
Oakmeadow Properties Ltd
Filleted Accounts
30 November 2025

Oakmeadow Properties Ltd
Registered number: | 10486123
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 275,727 |  |  | 275,909
Current assets
Cash at bank and in hand |  |  | 14,974 |  |  | 11,847
Creditors: amounts falling due within one year | 4 |  | (9,613) |  |  | (6,707)
Net current assets |  |  |  | 5,361 |  |  | 5,140
Net assets |  |  |  | 281,088 |  |  | 281,049
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve | 5 |  |  | 10,163 |  |  | 10,163
Profit and loss account |  |  |  | 270,825 |  |  | 270,786
Shareholders' funds |  |  |  | 281,088 |  |  | 281,049
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Stokes
Director
Approved by the board on 13 April 2026

Oakmeadow Properties Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% reducing balance
| Investments
| Investments in property are measured at most recent valuation. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 December 2024 | 275,000 |  | 3,550 |  | 278,550
| At 30 November 2025 | 275,000 |  | 3,550 |  | 278,550
| Depreciation
| At 1 December 2024 | - |  | 2,641 |  | 2,641
| Charge for the year | - |  | 182 |  | 182
| At 30 November 2025 | - |  | 2,823 |  | 2,823
| Net book value
| At 30 November 2025 | 275,000 |  | 727 |  | 275,727
| At 30 November 2024 | 275,000 |  | 909 |  | 275,909
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 52 |  | 218
| Other creditors | 9,561 |  | 6,489
|  |  |  |  |  | 9,613 |  | 6,707
5 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 December 2024 | 10,163 |  | 10,163
| At 30 November 2025 | 10,163 |  | 10,163
6 | Controlling party
| Each of the directors hold 50% of the issued shares in the company and therefore there is no ultimate controlling party.
7 | Other information
| Oakmeadow Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 41 Oakmeadow Way
| Groby
| Leicester
| England
| LE6 0YN

Oakmeadow Properties Ltd 10486123 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts July 2024 Neil Stokes No description of principal activity 10486123 2023-12-01 2024-11-30 10486123 core:WithinOneYear 2024-11-30 10486123 core:ShareCapital 2024-11-30 10486123 core:OtherReservesSubtotal 2024-11-30 10486123 core:RetainedEarningsAccumulatedLosses 2024-11-30 10486123 core:RevaluationReserve 2023-11-30 10486123 2024-12-01 2025-11-30 10486123 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10486123 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10486123 bus:Director40 2024-12-01 2025-11-30 10486123 1 2024-12-01 2025-11-30 10486123 2 2024-12-01 2025-11-30 10486123 core:LandBuildings 2024-12-01 2025-11-30 10486123 core:PlantMachinery 2024-12-01 2025-11-30 10486123 countries:England 2024-12-01 2025-11-30 10486123 bus:FRS102 2024-12-01 2025-11-30 10486123 bus:FilletedAccounts 2024-12-01 2025-11-30 10486123 2025-11-30 10486123 core:WithinOneYear 2025-11-30 10486123 core:ShareCapital 2025-11-30 10486123 core:OtherReservesSubtotal 2025-11-30 10486123 core:RetainedEarningsAccumulatedLosses 2025-11-30 10486123 core:LandBuildings 2025-11-30 10486123 core:PlantMachinery 2025-11-30 10486123 core:RevaluationReserve 2025-11-30 10486123 2024-11-30 10486123 core:LandBuildings 2024-11-30 10486123 core:PlantMachinery 2024-11-30 10486123 core:RevaluationReserve 2024-11-30 iso4217:GBP xbrli:pure