REGISTERED NUMBER: 03068186 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th June 2025

for

Oaklea Woodland Management Company

Limited

Page

Company information

1

Abridged balance sheet

2

Notes to the financial statements

4

Directors:

N R Cook

C Chan-Pensley

G Smith

G Del Giudice

Secretary:

R Del Giudice

Registered office:

18 Oakland Place

Buckhurst Hill

Essex

IG9 5JZ

Registered number:

03068186 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Current assets

Debtors

2,550

2,550

Cash at bank

6,318

9,409

8,868

11,959

Creditors

Amounts falling due within one year

(448

)

(419

)

Net current assets

8,420

11,540

Total assets less current liabilities

8,420

11,540

Capital and reserves

Called up share capital

34

34

Retained earnings

8,386

11,506

Shareholders' funds

8,420

11,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of income and retained earnings and an abridged Balance sheet for the year ended 30th June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th August 2025 and were signed on its behalf by:

G Smith - Director

C Chan-Pensley - Director

G Del Giudice - Director

1.	Statutory information

Oaklea Woodland Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	Employees and directors

The average number of employees during the year was 4 (2024 - 3 ) .