1 November 2024 false No description of principal activity Taxfiler 2024.6 11646478business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116464782024-10-31 116464782024-11-012025-10-31 11646478business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11646478business:FilletedAccounts2024-11-012025-10-31 116464782025-10-31 11646478business:Director12024-11-012025-10-31 11646478business:RegisteredOffice2024-11-012025-10-31 116464782024-10-31 11646478core:WithinOneYear2025-10-31 11646478core:WithinOneYear2024-10-31 11646478core:AfterOneYear2025-10-31 11646478core:AfterOneYear2024-10-31 11646478core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11646478core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11646478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11646478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11646478core:PreviouslyStatedAmount2025-10-31 11646478core:PreviouslyStatedAmount2024-10-31 11646478business:SmallEntities2024-11-012025-10-31 11646478countries:EnglandWales2024-11-012025-10-31 11646478core:DisposalsRepaymentsInvestments2025-10-31 116464782023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11646478 (England and Wales)
Oakwood Court Development Limited Unaudited accounts for the year ended 31 October 2025
Oakwood Court Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oakwood Court Development Limited Company Information for the year ended 31 October 2025
Director
Madina Mursalimova
Company Number
11646478 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
MMD Accounting Ltd 61 Amhurst Road London E8 1LL
- 3 -
Oakwood Court Development Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
823,345 
823,345 
Investments
5
2,786,371 
3,417,529 
3,609,716 
4,240,874 
Current assets
Debtors
6
(78,025)
50,668 
Investments
7
4,952 
- 
Cash at bank and in hand
1,631,132 
936,790 
1,558,059 
987,458 
Creditors: amounts falling due within one year
8
(41,890)
(42,890)
Net current assets
1,516,169 
944,568 
Total assets less current liabilities
5,125,885 
5,185,442 
Creditors: amounts falling due after more than one year
9
(5,654,635)
(5,522,035)
Net liabilities
(528,750)
(336,593)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(528,850)
(336,693)
Shareholders' funds
(528,750)
(336,593)
For the year 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 director acknowledges her 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 and authorised for issue on 20 October 2026 and were signed on its behalf by
Madina Mursalimova Director Company Registration No. 11646478
- 4 -
Oakwood Court Development Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Oakwood Court Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11646478. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
823,345 
At 31 October 2025
823,345 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
3,417,529 
Disposals
(631,158)
Valuation at 31 October 2025
2,786,371 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
50,668 
Other debtors
(78,025)
- 
(78,025)
50,668 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
4,952 
- 
- 5 -
Oakwood Court Development Limited Notes to the Accounts for the year ended 31 October 2025
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
41,890 
42,890 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
4,298,276 
4,050,686 
Loans from directors
1,356,359 
1,471,349 
5,654,635 
5,522,035 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -