Registered number
09308748
Oakhill Property Management Limited
Filleted Accounts
30 November 2024
Oakhill Property Management Limited
Registered number: 09308748
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 4,067 6,203
Prepayments and accrued income 14 -
4,081 6,203
Creditors: amounts falling due within one year (1,618) (4,612)
Net current assets 2,463 1,591
Total assets less current liabilities 2,463 1,591
Accruals and deferred income (756) (756)
Net assets 1,707 835
Capital and reserves 1,707 835
Number Number
Average number of employees 2 2
A 30 November 2024, the company was owed by £43 by R J Downard. This amount was repaid on 3 February 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Odin Cottage, Salisbury Road, Chilmark, Salisbury, Wiltshire SP3 5AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Downard
Director
Approved by the board on 3 February 2025
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