OAKLEGH LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11208831

OAKLEGH LTD

Filleted Unaudited Financial Statements

28 February 2025

OAKLEGH LTD

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	194,240	194,240
	---------	---------

Current assets	156,989	109,958

Creditors: amounts falling due within one year	49,019	40,694
	---------	---------
Net current assets	107,970	69,264
	---------	---------
Total assets less current liabilities	302,210	263,504

Creditors: amounts falling due after more than one year	133,254	135,520

Accruals and deferred income	748	727
	---------	---------
	168,208	127,257
	---------	---------

Capital and reserves	168,208	127,257
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Halpern	( 38,593)	( 762)	( 39,355)
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Halpern	( 52,089)	13,496	( 38,593)
	--------	--------	--------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

Mr Halpern
Director

Company registration number: 11208831

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.