Oakhill Systems Limited

Contents

Statement of financial position	1 to 2
Notes to the Unaudited Financial Statements	1

Oakhill Systems Limited

(Registration number: 01506696)
Statement of financial position as at 31 July 2025

	2025 £	2024 £
Fixed assets	820,433	822,267
Current assets	215,918	218,343
Creditors: Amounts falling due within one year	(41,150)	(40,120)
Net current assets	174,768	178,223
Total assets less current liabilities	995,201	1,000,490
Creditors: Amounts falling due after more than one year	(534,589)	(548,631)
Accruals and deferred income	(2,586)	(5,431)
	458,026	446,428
Capital and reserves	458,026	446,428

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Oakhill Systems Limited

(Registration number: 01506696)
Statement of financial position as at 31 July 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

......................................... Mrs S I Causon Director