1 August 2025 false No description of principal activity Taxfiler 2024.6 11470213business:PrivateLimitedCompanyLtd2025-08-012026-07-31 114702132025-07-31 114702132025-08-012026-07-31 11470213business:AuditExempt-NoAccountantsReport2025-08-012026-07-31 11470213business:FilletedAccounts2025-08-012026-07-31 114702132026-07-31 11470213business:Director12025-08-012026-07-31 11470213business:RegisteredOffice2025-08-012026-07-31 114702132025-07-31 11470213core:WithinOneYear2026-07-31 11470213core:WithinOneYear2025-07-31 11470213countries:EnglandWales2025-08-012026-07-31 114702132024-08-012025-07-31 11470213business:Micro-entities2025-08-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11470213 (England and Wales)
Oakdene Homes (north East) Limited Unaudited accounts for the year ended 31 July 2026
Oakdene Homes (north East) Limited Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Oakdene Homes (north East) Limited Company Information for the year ended 31 July 2026
Director
Neil O'Boyle
Company Number
11470213 (England and Wales)
Registered Office
Kenmar House Haggs Lane Gateshead Tyne and Wear NE11 0EY England
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
- 3 -
Oakdene Homes (north East) Limited Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Fixed assets
266,779 
266,779 
Current assets
25,485 
18,217 
Creditors: amounts falling due within one year
(297,931)
(282,541)
Net current liabilities
(272,446)
(264,324)
Total assets less current liabilities
(5,667)
2,455 
(Net liabilities)/net assets
(5,667)
2,455 
Capital and reserves
(5,667)
2,455 
NOTES TO THE ACCOUNTS
1 Statutory information
Oakdene Homes (north East) Limited is a private company, limited by shares, registered in England and Wales, registration number 11470213. The registered office is Kenmar House, Haggs Lane, Gateshead, Tyne and Wear, NE11 0EY, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 July 2026 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 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 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 24 August 2026
Neil O'Boyle Director Company Registration No. 11470213
- 4 -