Registered number
06702451
Oakglen Developments Limited
Unaudited Filleted Accounts
26 May 2025

Oakglen Developments Limited
Registered number: | 06702451
Balance Sheet
as at 26 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 488,600 |  |  | 488,650
Current assets |  |  | 565,477 |  |  | 584,323
Prepayments and accrued income |  |  | 981 |  |  | -
|  |  | 566,458 |  |  | 584,323
Creditors: amounts falling due within one year |  |  | (336,862) |  |  | (339,619)
Net current assets |  |  |  | 229,596 |  |  | 244,704
Total assets less current liabilities |  |  |  | 718,196 |  |  | 733,354
Creditors: amounts falling due after more than one year |  |  |  | (313,348) |  |  | (316,869)
Accruals and deferred income |  |  |  | (2,050) |  |  | (6,360)
Net assets |  |  |  | 402,798 |  |  | 410,125
Capital and reserves |  |  |  | 402,798 |  |  | 410,125
|  |  |  | 2025 |  |  | 2024
Employees |  |  |  | Number |  |  | Number
Average number of persons employed by the company | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Shortflatt Tower, Belsay, Newcastle upon Tyne. NE20 0HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ajaib
Director
Approved by the board on 22 May 2026

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