Registered number
09018003
Oak Lodge Accountancy Ltd
Filleted Accounts
31 March 2025
Oak Lodge Accountancy Ltd
Registered number: 09018003
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,905 1,313
Current assets 16,964 17,032
Prepayments and accrued income 1,810 1,809
18,774 18,841
Creditors: amounts falling due within one year (5,185) (6,919)
Net current assets 13,589 11,922
Total assets less current liabilities 15,494 13,235
Creditors: amounts falling due after more than one year (420) -
Net assets 15,074 13,235
Capital and reserves 15,074 13,235
Average number of employees during the year 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Oak Lodge, Church End Road, Freiston, Boston, PE220LJ.
The director is 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 director acknowledges his 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.
SM Higgins
Director
Approved by the board on 17 July 2025
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