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REGISTERED NUMBER: 06468291 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Oakdale (NE) Limited
Oakdale (NE) Limited (Registered number: 06468291)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Balance Sheet 1


Oakdale (NE) Limited (Registered number: 06468291)

Balance Sheet
31 January 2026

31.1.26 31.1.25
£    £    £    £   
FIXED ASSETS 203,633 188,277

CURRENT ASSETS 23,438 52,998

CREDITORS
Amounts falling due within one year (26,637 ) (36,397 )
NET CURRENT (LIABILITIES)/ASSETS (3,199 ) 16,601
TOTAL ASSETS LESS CURRENT
LIABILITIES
200,434
204,878

CREDITORS
Amounts falling due after more than one
year
(21,559
)
(39,961
)
NET ASSETS 178,875 164,917

CAPITAL AND RESERVES 178,875 164,917

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakdale (NE) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06468291

Registered office: Townend Farm
Whitby Road
Easington
Saltburn-By-The Sea
Cleveland
TS13 4NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 4 ) .



Page 1 continued...
Oakdale (NE) Limited (Registered number: 06468291)

Balance Sheet - continued
31 January 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by:





Mr I N Graham - Director


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