BrightAccountsProduction v1.0.0 v1.0.0 2024-07-02 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of specialist medical activities. 14 October 2025 1 NI717807 2025-07-31 NI717807 2024-07-01 NI717807 2024-07-02 2025-07-31 NI717807 uk-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 NI717807 uk-curr:PoundSterling 2024-07-02 2025-07-31 NI717807 uk-bus:AbridgedAccounts 2024-07-02 2025-07-31 NI717807 uk-core:CapitalReserve 2025-07-31 NI717807 2024-07-02 2025-07-31 NI717807 uk-bus:Director1 2024-07-02 2025-07-31 NI717807 uk-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 NI717807 uk-bus:Micro-entities 2024-07-02 2025-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Oaktree Medical Ltd
 
Unaudited Financial Statements
 
for the financial period from 2 July 2024 (date of incorporation) to 31 July 2025



Oaktree Medical Ltd
Company Registration Number: NI717807
BALANCE SHEET
as at 31 July 2025

    Jul 25
  £
 
 
Current assets 11,361
 
Creditors: amounts falling due within one year (10,776)
  ─────────
Net Current Assets 585
  ─────────
 
Total Assets less Current Liabilities 585
 
Accruals and deferred income (500)
  ─────────
Net Assets 85
  ═════════
 
Capital and Reserves 85
  ═════════
 
Notes to the Financial statements
   
1. General Information
 

Oaktree Medical Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI717807. The registered office of the company is 55 Victoria Road, Holywood, Co. Down, BT18 9BD, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Oaktree Medical Ltd for the financial period ended 31st July 2025
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  Jul 25
  Number
 
Director 1
  ═════════
     
For the financial period from 2 July 2024 (date of incorporation) to 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 14 October 2025 and signed by:
 
   
________________________________  
Mrs Katy Stewart  
Director