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Company registration number:
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NI664725
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Oak Property Block Management Ltd
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Balance sheet
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as at 31 December 2025
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31 Dec 25
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31 Dec 24
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£
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£
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£
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£
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Fixed assets
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15,873
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-
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Current assets
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57,330
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38,633
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Creditors: amounts falling due within one year
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(45,056)
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(2,221)
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Net current assets
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6,887
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18,071
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NET ASSETS
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22,760
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18,071
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CAPITAL AND RESERVES
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22,760
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18,071
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Notes
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1
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Company information
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Oak Property Block Management Ltd is a private company registered in Northern Ireland. Its registered number is NI664725. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 8 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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G Kane 31-12-2025 31-12-2024 Balance at start of period: (£18,340.95) (£18,340.95) Amounts withdrawn: £79,245.12 £0.00 Capital Introduced: (£84,362.10) £0.00 Balance at end of period (£5,386.98) (18,340.95)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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