93-103 Oakleigh Park North (Freehold) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04142464

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,814		24,814

			24,814		24,814
Creditors: Amounts Falling Due Within One Year	5	(23,155 )		(23,155 )

NET CURRENT ASSETS (LIABILITIES)			(23,155 )		(23,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,659		1,659

NET ASSETS			1,659		1,659

RESERVES
Fair value reserve	6		1,659		1,659

MEMBERS' FUNDS			1,659		1,659

For the year ending 31 January 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.

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 Income and Expenditure Account.

On behalf of the board

Ms Laura Meacock

Director

15 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

93-103 Oakleigh Park North (Freehold) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04142464 . The registered office is 95 Oakleigh Park North, London, N20 9AU.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	24,814

As at 31 January 2026	24,814

Net Book Value
As at 31 January 2026	24,814

As at 1 February 2025	24,814

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	23,155	23,155

6. Reserves

	Fair value reserve
	£
As at 1 February 2025	1,659
As at 31 January 2026	1,659

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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