FOUR OAKS GARDEN ROOMS LIMITED

Registered Number
13759109
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	CASTLEDINE, Thomas


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