Micro-entity Accounts - OAKMAIN PROPERTIES HOLDINGS LIMITED

Registered Number 04852912

OAKMAIN PROPERTIES HOLDINGS LIMITED

Micro-entity Accounts

31 January 2026

OAKMAIN PROPERTIES HOLDINGS LIMITED Registered Number 04852912

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,027,289	405,224
Current Assets	262,441	745,775
Creditors: amounts falling due within one year	(1,245,787)	(1,121,378)
Net current assets (liabilities)	(983,346)	(375,603)
Total assets less current liabilities	43,943	29,621
Accruals and deferred income	(3,750)	(3,750)
Total net assets (liabilities)	40,193	25,871
Capital and reserves	40,193	25,871

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2026

And signed on their behalf by:
C. Griffiths, Director