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Company Registration No. 09808881 (England and Wales)
Oakleafe Properties Limited Unaudited accounts for the year ended 31 October 2025
Oakleafe Properties Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Oakleafe Properties Limited Company Information for the year ended 31 October 2025
Directors
R W Yaqoob H N Akhtar
Company Number
09808881 (England and Wales)
Registered Office
1-2 Jubilee Avenue Dalton-Le-Dale Seaham SR7 8EU United Kingdom
Accountants
Ask Accountants NE Limited The Grainger Suite, Dobson House Regent Centre Newcastle Upon Tyne Tyne And Wear NE3 3PF
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Oakleafe Properties Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
316,058 
316,058 
Current assets
41,458 
31,362 
Creditors: amounts falling due within one year
(176,916)
(17,575)
Net current (liabilities)/assets
(135,458)
13,787 
Total assets less current liabilities
180,600 
329,845 
Creditors: amounts falling due after more than one year
(146,612)
(293,237)
Net assets
33,988 
36,608 
Capital and reserves
33,988 
36,608 
NOTES TO THE ACCOUNTS
1 Statutory information
Oakleafe Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09808881. The registered office is 1-2 Jubilee Avenue, Dalton-Le-Dale, Seaham, SR7 8EU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
H N Akhtar Director Company Registration No. 09808881
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