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FOUR OAKS GARDEN ROOMS LIMITED

Registered Number
13759109
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

FOUR OAKS GARDEN ROOMS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | CASTLEDINE, Thomas

Registered Address | 7 Victoria Road
| Tamworth
| B79 7HS

Registered Number | 13759109 (England and Wales)

FOUR OAKS GARDEN ROOMS LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 6,348 |  | 3,648
Current Assets |  | 57,711 |  | 35,243
Prepayments and accrued income |  | 553 |  | -
|  | 64,612 |  | 38,891
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (2,933) |  | (29,653)
Provisions for liabilities |  | 39 |  | 1
Creditors amounts falling due within one year |  | 67,506 |  | 68,356
Accruals and deferred income |  | - |  | 187
|  | 64,612 |  | 38,891

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

- Directors advances, credits and guarantees

  2025 Balance brought forward - (£40,524) Advances to the director - £20,751 Amounts repaid - (£29,912) Balance Outstanding - (£49,685) 2024 Balance brought forward - (£19,248) Advances to the director - £23,177 Amounts repaid - (£44,453) Balance Outstanding - (£40,524)

The financial statements were approved and authorised for issue by the Director on 27 April 2026, and are signed on its behalf by:
CASTLEDINE, Thomas Director Registered Company No. 13759109