11 February 2024 false No description of principal activity Taxfiler 2024.6 15482030business:PrivateLimitedCompanyLtd2024-02-112025-02-28 154820302024-02-10 154820302024-02-112025-02-28 15482030business:AuditExempt-NoAccountantsReport2024-02-112025-02-28 15482030business:FilletedAccounts2024-02-112025-02-28 154820302025-02-28 15482030business:Director12024-02-112025-02-28 15482030business:RegisteredOffice2024-02-112025-02-28 15482030core:WithinOneYear2025-02-28 15482030core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15482030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15482030core:PreviouslyStatedAmount2025-02-28 15482030business:SmallEntities2024-02-112025-02-28 15482030countries:EnglandWales2024-02-112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15482030 (England and Wales)
Oakfield Management Limited Unaudited accounts for the period from 11 February 2024 to 28 February 2025
Oakfield Management Limited Unaudited accounts Contents
Page
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Oakfield Management Limited Company Information for the period from 11 February 2024 to 28 February 2025
Director
Alexander Sharples
Company Number
15482030 (England and Wales)
Registered Office
Eastham Hall 109 Eastham Village Road Eastham Wirral CH62 0AF United Kingdom
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Oakfield Management Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
57,000 
Cash at bank and in hand
45,934 
102,934 
Creditors: amounts falling due within one year
(59,540)
Net current assets
43,394 
Net assets
43,394 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,294 
Shareholders' funds
43,394 
For the period ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
Alexander Sharples Director Company Registration No. 15482030
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Oakfield Management Limited Notes to the Accounts for the period from 11 February 2024 to 28 February 2025
1
Statutory information
Oakfield Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15482030. The registered office is Eastham Hall, 109 Eastham Village Road, Eastham, Wirral, CH62 0AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,455 
Trade creditors
94 
Taxes and social security
20,680 
Other creditors
920 
Loans from directors
25,391 
59,540 
5
Average number of employees
During the period the average number of employees was 0.
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