Oak Alyn Hall Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15785303

		30 June 2026		30 June 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		391,637		391,637

			391,637		391,637
CURRENT ASSETS
Cash at bank and in hand		494		2,456

		494		2,456
Creditors: Amounts Falling Due Within One Year	5	(406,873 )		(402,137 )

NET CURRENT ASSETS (LIABILITIES)			(406,379 )		(399,681 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,742 )		(8,044 )

NET LIABILITIES			(14,742 )		(8,044 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(14,743 )		(8,045 )

SHAREHOLDERS' FUNDS			(14,742)		(8,044)

Page 1

Page 2

Oak Alyn Hall Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Muhammad BABAR

Director

24/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Oak Alyn Hall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15785303 . The registered office is Office Gf, 623 Stretford Road, Manchester, M16 0QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	30 June 2026
	£
Fair Value
As at 1 July 2025 and 30 June 2026	391,637

5. Creditors: Amounts Falling Due Within One Year

	30 June 2026	30 June 2025
	£	£
Accruals and deferred income	800	500
Director's loan account	406,073	401,637

	406,873	402,137

6. Share Capital

	30 June 2026	30 June 2025
	£	£
Allotted, Called up and fully paid	1	1