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Company Registration No. 8680060 (England and Wales)
OAKWELL (LEEDS) LTD Unaudited accounts for the year ended 31 March 2026
OAKWELL (LEEDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OAKWELL (LEEDS) LTD Company Information for the year ended 31 March 2026
Directors
M Iqbal Matloob HUSSAIN
Company Number
8680060 (England and Wales)
Registered Office
Greenways 535 Harrogate Road LEEDS LS17 9NA
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OAKWELL (LEEDS) LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
715,703 
717,699 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
265,763 
224,231 
265,863 
224,331 
Creditors: amounts falling due within one year
6
(911,481)
(897,744)
Net current liabilities
(645,618)
(673,413)
Net assets
70,085 
44,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,985 
44,186 
Shareholders' funds
70,085 
44,286 
For the year ending 31 March 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 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 7 September 2026 and were signed on its behalf by
M Iqbal Director Company Registration No. 8680060
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OAKWELL (LEEDS) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
OAKWELL (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 8680060. The registered office is Greenways , 535 Harrogate Road, LEEDS, LS17 9NA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
707,794 
3,259 
29,319 
740,372 
At 31 March 2026
707,794 
3,259 
29,319 
740,372 
Depreciation
At 1 April 2025
- 
2,962 
19,711 
22,673 
Charge for the year
- 
74 
1,922 
1,996 
At 31 March 2026
- 
3,036 
21,633 
24,669 
Net book value
At 31 March 2026
707,794 
223 
7,686 
715,703 
At 31 March 2025
707,794 
297 
9,608 
717,699 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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OAKWELL (LEEDS) LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,709 
6,709 
Loans from directors
904,800 
888,969 
Accruals
1,972 
2,066 
911,481 
897,744 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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