Company registration number 16062316 (England and Wales)
MODERN OAK DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MODERN OAK DEVELOPMENTS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Fixed assets
39,251
Current assets
11,217
Prepayments and accrued income
680
Creditors: amounts falling due within one year
(25,056)
Net current liabilities
(13,159)
Total assets less current liabilities
26,092
Creditors: amounts falling due after more than one year
(32,374)
Net liabilities
(6,282)
Capital and reserves
(6,282)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
3
Modern Oak Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Main Street, Lambley, Nottingham, Nottinghamshire, NG4 4PN.
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MODERN OAK DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Mrs Tracey Wathall
Director
Company registration number 16062316 (England and Wales)