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Company Registration No. 16002807 (England and Wales)
Mulberry Hill Developments Oak Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Mulberry Hill Developments Oak Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mulberry Hill Developments Oak Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Directors
Richard De Souza Sajmir Klosi Peter Giles Marshall
Company Number
16002807 (England and Wales)
Registered Office
20 Norcot Road Tilehurst Reading Berkshire RG30 6BU United Kingdom
Accountants
TAXWIDE LTD 354 Oxford Road Reading Berkshire RG30 1AQ
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Mulberry Hill Developments Oak Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
4
1,058,126 
Cash at bank and in hand
121,603 
1,179,729 
Creditors: amounts falling due within one year
5
(580,388)
Net current assets
599,341 
Net assets
599,341 
Capital and reserves
Called up share capital
6
600,003 
Profit and loss account
(662)
Shareholders' funds
599,341 
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Peter Giles Marshall Director Company Registration No. 16002807
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Mulberry Hill Developments Oak Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Mulberry Hill Developments Oak Ltd is a private company, limited by shares, registered in England and Wales, registration number 16002807. The registered office is 20 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2025 
£ 
Work in progress
1,058,126 
1,058,126 
Land Bought for Development - £571,316 (including legal costs) WIP - £486,810
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
275 
Loans from directors
578,313 
Accruals
1,800 
580,388 
Richard - £285,656.86 Sajmir - £285,656.86 Giles - £6999
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Mulberry Hill Developments Oak Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Richard of £1 each
1 
1 Sajmir of £1 each
1 
1 Giles of £1 each
1 
3 
300,000 Preference Shares (BR) - Roger of £1 each
300,000 
300,000 Preference Shares (BR) - Bridget of £1 each
300,000 
600,003 
7
Average number of employees
During the period the average number of employees was 0.
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