Oakwood Homes Hampshire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15508753

		28 February 2026		28 February 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	20		20
Investments	5	283,595		283,895
Cash at bank and in hand		1,328		100,000

		284,943		383,915
Creditors: Amounts Falling Due Within One Year	6	(290,842 )		(385,054 )

NET CURRENT ASSETS (LIABILITIES)			(5,899 )		(1,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,899 )		(1,139 )

NET LIABILITIES			(5,899 )		(1,139 )

CAPITAL AND RESERVES
Called up share capital	7		20		20
Profit and Loss Account			(5,919 )		(1,159 )

SHAREHOLDERS' FUNDS			(5,899)		(1,139)

Page 1

Page 2

Oakwood Homes Hampshire Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Morrison

Director

16th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Oakwood Homes Hampshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15508753 . The registered office is The Stables, Moneys Farm, Mattingley Hook, Hampshire, RG27 8LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Debtors

	28 February 2026	28 February 2025
	£	£
Due within one year
Other debtors	20	20

5. Current Asset Investments

	28 February 2026	28 February 2025
	£	£
Other investments, held for sale	283,595	283,895

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Trade creditors	1	-
Bank loans and overdrafts	-	99,130
Other creditors	290,841	285,924

	290,842	385,054

7. Share Capital

	28 February 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	20	20