1 September 2024 false No description of principal activity Taxfiler 2024.6 12168908 business:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 12168908 2024-08-31 12168908 2024-09-01 2025-08-31 12168908 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12168908 business:FilletedAccounts 2024-09-01 2025-08-31 12168908 2025-08-31 12168908 business:Director1 2024-09-01 2025-08-31 12168908 business:Director2 2024-09-01 2025-08-31 12168908 2024-08-31 12168908 core:WithinOneYear 2025-08-31 12168908 core:WithinOneYear 2024-08-31 12168908 countries:EnglandWales 2024-09-01 2025-08-31 12168908 2023-09-01 2024-08-31 12168908 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12168908 (England and Wales)
Oakhay Court Residents Co Ltd Unaudited accounts for the year ended 31 August 2025
Oakhay Court Residents Co Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Oakhay Court Residents Co Ltd Company Information for the year ended 31 August 2025
Directors
Susan Ann Kemp Andrew Wilkinson
Company Number
12168908 (England and Wales)
Accountants
Rossmore Accountants Limited
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Oakhay Court Residents Co Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
10,263
9,786
Prepayments and accrued income
59
142
Creditors: amounts falling due within one year
-
(429)
Net current assets
10,322
9,499
Total assets less current liabilities
10,322
9,499
Accruals and deferred income
(560)
(560)
Net assets
9,762
8,939
Reserves
9,762
8,939
NOTES TO THE ACCOUNTS
1 Statutory information
Oakhay Court Residents Co Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12168908.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 7 October 2025
Susan Ann Kemp Director Company Registration No. 12168908
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