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Registration number: 08850112

Oakmead Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Oakmead Building Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Oakmead Building Services Limited

Company Information

Director

Mr Robert Belton

Registered office

Unit 2A
Osnath Works
Lythgoes Lane
Warrington
Cheshire
WA2 7XE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Oakmead Building Services Limited

(Registration number: 08850112)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

202

253

Current assets

22,655

14,370

Prepayments and accrued income

275

101

Creditors: Amounts falling due within one year

(16,640)

(14,465)

Net current assets

6,290

6

Total assets less current liabilities

6,492

259

Accruals and deferred income

(5,259)

-

 

1,233

259

Capital and reserves

1,233

259

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr Robert Belton
Director