Oakcroft Management Limited 07962082 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a property letting and holding company. Digita Accounts Production Advanced 6.30.9574.0 true 07962082 2024-01-01 2024-12-31 07962082 2024-12-31 07962082 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07962082 bus:Micro-entities 2024-01-01 2024-12-31 07962082 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07962082 bus:FullAccounts 2024-01-01 2024-12-31 07962082 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07962082 bus:RegisteredOffice 2024-01-01 2024-12-31 07962082 bus:Director1 2024-01-01 2024-12-31 07962082 bus:Director2 2024-01-01 2024-12-31 07962082 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07962082 countries:EnglandWales 2024-01-01 2024-12-31 07962082 2023-01-01 2023-12-31 07962082 2023-12-31 07962082 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07962082

Oakcroft Management Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Oakcroft Management Limited

Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

463,501

463,501

Current assets

1,162,251

1,080,124

Prepayments and accrued income

2,391

2,406

Creditors: Amounts falling due within one year

(26,316)

(5,485)

Net current assets

1,138,326

1,077,045

Total assets less current liabilities

1,601,827

1,540,546

Accruals and deferred income

(3,000)

(3,000)

 

1,598,827

1,537,546

Capital and reserves

1,598,827

1,537,546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Jubilee Lodge
21 Jubilee Way
Chessington
Surrey
KT9 1TR

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

 

Oakcroft Management Limited

Statement of Financial Position as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
R K Fletcher
Director

.........................................
M J Fletcher
Director

Company registration number: 07962082