Registration number: 10753968

Oakleigh Park Investments Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Oakleigh Park Investments Ltd

Company Information

Directors

Mr Antonio Jimenez Gomez Mrs Ramona Jimenez Gomez Daccache

Registered office

1 Market Hill Calne Wiltshire England SN11 0BT

Oakleigh Park Investments Ltd

(Registration number: 10753968)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Investment property	3	755,000	560,000
Current assets
Debtors	4	3,462	839
Cash at bank and in hand		4,455	2,965
		7,917	3,804
Total assets less current liabilities		762,917	563,804
Creditors: Amounts falling due after more than one year	5	(778,576)	(600,739)
Provisions for liabilities		(17,249)	(11,064)
Net liabilities		(32,908)	(47,999)
Capital and reserves
Called up share capital		1,000	1,000
Revaluation reserve		73,535	47,168
Retained earnings		(107,443)	(96,167)
Shareholders' deficit		(32,908)	(47,999)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

......................................... Mr Antonio Jimenez Gomez Director

Oakleigh Park Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

2	Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 30 April 2026

3	Investment properties

	2026 £
At 1 May	560,000
Additions	162,448
Fair value adjustments	32,552
At 30 April	755,000

The fair value of the property at 30 April 2026 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £755,000 was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated

4

Debtors

Current	2026 £	2025 £
Prepayments	1,962	839
Other debtors	1,500	-
	3,462	839

Oakleigh Park Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

5

Creditors

Creditors: amounts falling due within one year

2026 £

2025 £

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings		778,576	600,739