Oakridge (Bridgeman Drive) Limited - Dormant accounts - members and to registrar (filleted) 24.3

REGISTERED NUMBER: 10653462 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Oakridge (Bridgeman Drive) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Sehmi

D J Joyner

SECRETARY:

REGISTERED OFFICE:

189 Lynchford Road

Farnborough

Hampshire

GU14 6HD

REGISTERED NUMBER:

10653462 (England and Wales)

ACCOUNTANTS:

Graham Best & Co

189 Lynchford Road

Farnborough

Hampshire

GU14 6HD

CURRENT ASSETS

Debtors

4

162,951

Cash at bank

64

163,015

CREDITORS

Amounts falling due within one year

5

373,122

NET CURRENT LIABILITIES

(210,107

)

(210,107

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(210,107

)

(210,107

)

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

(211,107

)

(211,107

)

SHAREHOLDERS' FUNDS

(210,107

)

(210,107

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

P Sehmi - Director

1.	STATUTORY INFORMATION

Oakridge (Bridgeman Drive) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Amounts owed by group undertakings

123,126

Other debtors

39,825

162,951

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Bank loans and overdrafts

52,813

Trade creditors

90

Amounts owed to group undertakings

9,734

Taxation and social security

20,916

Other creditors

289,569

373,122

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

P Sehmi

Balance outstanding at start of year

26,924

26,795

Amounts advanced

-

249

Amounts repaid

-

(120

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

26,924

D J Joyner

Balance outstanding at start of year

1,797

1,668

Amounts advanced

-

249

Amounts repaid

-

(120

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

1,797