FIVE OAKS HOMES LIMITED

Company Registration Number:
10236675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FIVE OAKS HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIVE OAKS HOMES LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 5
Oakleaf Close
Shavington
Crewe
England
CW2 5SF
Company Registration Number: 10236675 (England and Wales)

FIVE OAKS HOMES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 21,000 13,358
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 0 ) ( 1,200 )
Depreciation and Writeoffs ( 1,247 ) ( 1,663 )
Other charges ( 2,281 ) ( 4,107 )
Profit or (Loss) for Period 17,472 6,388

FIVE OAKS HOMES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 3,742 4,989
Current assets: 358,613 359,022
Prepayments and accrued income: 9,183 12,075
Creditors: amounts falling due within one year: ( 309,149 ) ( 331,168 )
Net current assets (liabilities): 58,647 39,929
Total assets less current liabilities: 62,389 44,918
Creditors: amounts falling due after more than one year: ( 2,285 ) ( 2,285 )
Total net assets (liabilities): 60,104 42,633
Capital and reserves: 60,104 42,633

FIVE OAKS HOMES LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Joanne McGarry
Status: Director

The notes form part of these financial statements

FIVE OAKS HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

FIVE OAKS HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No