OAKLEY SOUTH LIMITED

Company Registration Number:
04993646 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

OAKLEY SOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

OAKLEY SOUTH LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,789,005 5,819,311
Total fixed assets: 5,789,005 5,819,311
Current assets
Debtors:   271,199 267,139
Cash at bank and in hand: 117,256 74,413
Total current assets: 388,455 341,552
Creditors: amounts falling due within one year:   (4,501,017) (4,761,680)
Net current assets (liabilities): (4,112,562) (4,420,128)
Total assets less current liabilities: 1,676,443 1,399,183
Total net assets (liabilities): 1,676,443 1,399,183
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,675,443 1,398,183
Shareholders funds: 1,676,443 1,399,183

The notes form part of these financial statements

OAKLEY SOUTH LIMITED

Balance sheet statements

For the year ending 5 April 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2025
and signed on behalf of the board by:

Name: Jengiz Ali
Status: Director

The notes form part of these financial statements

OAKLEY SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKLEY SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

OAKLEY SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 6,624,531
At 05 April 2025 6,624,531
Depreciation
At 06 April 2024 805,220
Charge for year 30,306
At 05 April 2025 835,526
Net book value
At 05 April 2025 5,789,005
At 05 April 2024 5,819,311

OAKLEY SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Related party transactions

Director and shareholder loans to the company have been provided interest free.