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Registered Number: 06878894
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2025

for

OAKLEY & HEATH LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,978  2,211 
Current assets 30,704  99,528 
Creditors: amount falling due within one year (32,530) (43,060)
Net current assets/(liabilities) (1,826) 56,468 
Total assets less current liabilities 152  58,679 
Accrued liabilities (34) (13)
Net assets/(liabilities) 118  58,666 
 
Capital and reserves 118  58,666 
 
  1. For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Colin Nigel Oakley
Director

Date approved: 01 November 2025
1
Statutory Information
OAKLEY & HEATH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06878894, registered office 5 Queen Elizabeth Street, London, SE1 2LP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

At 05 April 2024 the director owed Oakley & Heath Limited £5,425 (05 April 2023 £525).
2