Oak House Lettings Ltd Accounts


						Registered number
						15019412


	Oak House Lettings Ltd
	Filleted Accounts
	31 July 2025



at	31 July 2025
Company No.		15019412
			Notes		2025		2024
					£		£
Fixed assets

	Tangible assets		4		3,462		-
	Investment property		5		774,806		476,254

					778,268		476,254
Current assets

	Debtors		6	1,694		-

	Cash at bank and in hand			12,089		67,718
				13,783		67,718
Creditors: Amount falling due within one year			7	(312,740)	()	(327,983)	()
Net current liabilities					(298,957)		(260,265)
Total assets less current liabilities					479,311		215,989
Creditors: Amounts falling due after more than one year			8		(337,367)		(227,554)
Provisions for liabilities
	Deferred taxation				(34,687)		-

Net assets/(liabilities)					107,257		(11,565)

Capital and reserves
	Called up share capital				100		100

	Revaluation reserve		9		104,059		-

	Profit and loss account		9		3,098		(11,665)

Total equity					107,257		(11,565)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 13 April 2026 and signed on its behalf by:
C.P. Veall
Director
13 April 2026

for the year ended 31 July 2025

General information

Oak House Lettings Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15019412

Its registered office is:

Bank Chambers

1-3 Woodford Avenue

Gants Hill, Ilford

Essex

IG2 6UF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture and fittings

25% reducing balance

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.
No depreciation is provided in respect of investment properties.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Fixtures and fittings	Total
			£	£
		Cost or revaluation

		Additions	4,616	4,616



		At 31 July 2025	4,616	4,616
		Depreciation

		Charge for the year	1,154	1,154



		At 31 July 2025	1,154	1,154
		Net book values
		At 31 July 2025	3,462	3,462

5	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 August 2024	476,254
		Additions	159,806
		Revaluation	138,746

		At 31 July 2025	774,806

6	Debtors
			2025	2024
			£	£






		Other debtors	1,694	-

			1,694	-

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	309,305	315,430
		Other creditors	3,435	12,553

			312,740	327,983

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£






		Other creditors	337,367	227,554

			337,367	227,554

9	Fair value reserve
			Fair value reserve	Total other reserves
			£	£





		Movement on revaluation reserve	138,746	138,746
		Deferred taxation	(34,687)	(34,687)

		At 31 July 2025	104,059	104,059

		Revaluation reserve - reflects the revaluation of investment properties.


		Profit and loss account - includes all current and prior period retained profits and losses.