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Company Registration No. 12165209 (England and Wales)
Oakshaw Properties Limited Unaudited accounts for the year ended 31 August 2025
Oakshaw Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oakshaw Properties Limited Company Information for the year ended 31 August 2025
Director
Wasim Iqbal
Company Number
12165209 (England and Wales)
Registered Office
11 VIEW ROAD KEIGHLEY BD20 6JN ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Oakshaw Properties Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,951 
87,022 
Current assets
Cash at bank and in hand
1,775 
2,098 
Creditors: amounts falling due within one year
5
(87,726)
(40,743)
Net current liabilities
(85,951)
(38,645)
Total assets less current liabilities
1,000 
48,377 
Creditors: amounts falling due after more than one year
6
- 
(48,358)
Net assets
1,000 
19 
Capital and reserves
Profit and loss account
1,000 
19 
Shareholders' funds
1,000 
19 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Wasim Iqbal Director Company Registration No. 12165209
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Oakshaw Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Oakshaw Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12165209. The registered office is 11 VIEW ROAD, KEIGHLEY, BD20 6JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
86,738 
900 
87,638 
At 31 August 2025
86,738 
900 
87,638 
Depreciation
At 1 September 2024
- 
616 
616 
Charge for the year
- 
71 
71 
At 31 August 2025
- 
687 
687 
Net book value
At 31 August 2025
86,738 
213 
86,951 
At 31 August 2024
86,738 
284 
87,022 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
396 
149 
Loans from directors
86,680 
40,144 
Accruals
650 
450 
87,726 
40,743 
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Oakshaw Properties Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
48,358 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -