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Company registration number: 14963740
Oakwood House Holdings Limited
Unaudited filleted financial statements
30 June 2025
Oakwood House Holdings Limited
Contents
Directors and other information
Statement of financial position
Oakwood House Holdings Limited
Directors and other information
Director Mr Kenneth Lee
Company number 14963740
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
Accountants A Infantino & Co LLP
1st Floor 87/89 High Street
Hoddesdon
Herts
EN11 8TL
Oakwood House Holdings Limited
Statement of financial position
30 June 2025
2025 2024
£ £
Fixed assets 306,797 306,797
_______ _______
Current assets 423 5,607
Creditors: amounts falling due within one year ( 276,098) ( 300,736)
_______ _______
Net current liabilities ( 275,675) ( 295,129)
_______ _______
Total assets less current liabilities 31,122 11,668
Accruals and deferred income ( 1,400) -
_______ _______
Net assets 29,722 11,668
_______ _______
Capital and reserves 29,722 11,668
_______ _______
Oakwood House Holdings Limited
Year ended 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2025 , and are signed on behalf of the board by:
Mr Kenneth Lee
Director
Company registration number: 14963740
The company is a private company limited by shares, registered in England.