Oskit Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16061212

		30 November 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	833,333
Cash at bank		1,667

		835,000
Creditors: Amounts Falling Due Within One Year	5	(800 )

NET CURRENT ASSETS (LIABILITIES)			834,200

TOTAL ASSETS LESS CURRENT LIABILITIES			834,200

Creditors: Amounts Falling Due After More Than One Year	6		(834,999 )

NET LIABILITIES			(799 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(800 )

SHAREHOLDERS' FUNDS			(799)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 2 August 2026 and were signed on its behalf by:

S D Mole

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Oskit Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16061212 . The registered office is West Witheridge, Prince Imperial Road, Chislehurst, BR7 5LX.

The company was incorporated on 5th November 2024. The financial statements cover the period from 5th November 2024 to 30th November 2025.

The principal activity of the company is that of development of building projects.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2. Going Concern Disclosure

These accounts have been prepared on the going concern basis on the understanding that the shareholder will continue to financially support the company to enable it to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of the financial statements.

2.3. Taxation

Tax is recognised in the statement of income and retained earnings for the period.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

2.4. Debtors

Loans to associated companies are recognised at the amount advanced and are not discounted, as they are non‑interest‑bearing. Loans are classified as current assets when repayable within 12 months of the reporting date and as non‑current assets when repayable after more than 12 months.

2.5. Creditors

Short‑term creditors, including accrued expenses, are measured at the transaction price.

The directors’ loan is recognised at the amount received and is not discounted, as it is non‑interest‑bearing. The loan is classified as a current liability when repayable within 12 months of the reporting date and as a non‑current liability when repayable after more than 12 months.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	30 November 2025
	£
Due after more than one year
Other debtors	833,333

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Oskit Developments Limited

Notes to the Financial Statements (continued)

For the Period 5 November 2024 to 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Accrued expenses	800

6. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025
	£
Other creditors	834,999

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1

During the period, the company issued 100 Ordinary shares of £0.01 each, giving a total aggregate nominal value of £1.

8. Related Party Transactions

At the period end, the company was owed £833,333 from an associated company under common directorship. The balance is included within other debtors and is unsecured, interest‑free, and repayable after more than 12 months.

In addition, the company owed £834,999 to the director. This balance is unsecured, interest‑free, and is included within other creditors under long‑term creditors.

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