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Company No: 03428537 (England and Wales)

OAKLAWN(HORSELL) MANAGEMENT CO LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

OAKLAWN(HORSELL) MANAGEMENT CO LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

OAKLAWN(HORSELL) MANAGEMENT CO LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
OAKLAWN(HORSELL) MANAGEMENT CO LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
DIRECTORS Daphne Coventry
Raymond Kirby
Elizabeth Candey (Appointed 23 October 2024)
Judith Kirby (Resigned 15 October 2024)
Mark Nye
SECRETARY Elizabeth Candey
REGISTERED OFFICE 7 Mill Lane
Byfleet
Surrey
KT14 7GN
United Kingdom
COMPANY NUMBER 03428537 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
OAKLAWN(HORSELL) MANAGEMENT CO LTD

BALANCE SHEET

AS AT 31 DECEMBER 2024
OAKLAWN(HORSELL) MANAGEMENT CO LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
2024 2023
£ £
Current assets 7,430 10,693
Prepayments and accrued income 1,992 1,745
Creditors: amounts falling due within one year ( 8,198) ( 11,064)
Net current assets 1,224 1,374
Total assets less current liabilities 1,224 1,374
Net assets 1,224 1,374
Capital and reserves 1,224 1,374

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 financial statements of Oaklawn(Horsell) Management Co Ltd (registered number: 03428537) were approved and authorised for issue by the Board of Directors on 08 June 2025 and were signed on its behalf by:

Raymond Kirby
Director
OAKLAWN(HORSELL) MANAGEMENT CO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
OAKLAWN(HORSELL) MANAGEMENT CO LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03428537). The address of its registered office is 7 Mill Lane, Byfleet, Surrey, KT14 7GN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -