Company Registration Number 11998382 (England and Wales)
J S OAKLEY ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
J S OAKLEY ESTATE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,049,979
1,055,281
Current assets
20,875
20,422
Prepayments and accrued income
-
0
9,420
Creditors: amounts falling due within one year
(640,300)
(601,652)
Net current liabilities
(619,425)
(571,810)
Total assets less current liabilities
430,554
483,471
Net assets
430,554
483,471
Capital and reserves
430,554
483,471
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

J S Oakley Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Daverley, Mappleton Road, Ashbourne, Derbyshire, DE6 2AA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

J S OAKLEY ESTATE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 April 2026
J J Oakley
Director
Company registration number 11998382 (England and Wales)
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