Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22024-04-01The principal activity of the company during the year was that of combined office administrative services.2falsefalse 09450419 2024-04-01 2025-03-31 09450419 2023-04-01 2024-03-31 09450419 2025-03-31 09450419 2024-03-31 09450419 c:CompanySecretary1 2024-04-01 2025-03-31 09450419 c:Director1 2024-04-01 2025-03-31 09450419 c:Director2 2024-04-01 2025-03-31 09450419 c:RegisteredOffice 2024-04-01 2025-03-31 09450419 d:CurrentFinancialInstruments 2025-03-31 09450419 d:CurrentFinancialInstruments 2024-03-31 09450419 d:Non-currentFinancialInstruments 2025-03-31 09450419 d:Non-currentFinancialInstruments 2024-03-31 09450419 c:Micro-entities 2024-04-01 2025-03-31 09450419 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09450419 c:AbridgedAccounts 2024-04-01 2025-03-31 09450419 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09450419 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09450419









OAKWOOD SERVICES (ALTRINCHAM) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
OAKWOOD SERVICES (ALTRINCHAM) LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
OAKWOOD SERVICES (ALTRINCHAM) LTD
 
 
COMPANY INFORMATION


Directors
A G Bowcock 
A D Bowcock 




Company secretary
A D Bowcock



Registered number
09450419



Registered office
Fourth Floor
Station House

Stamford New Road

Altrincham

Cheshire

WA14 1EP




Page 1

 
OAKWOOD SERVICES (ALTRINCHAM) LTD
REGISTERED NUMBER: 09450419

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
621,655
621,691

Current assets
256,923
262,128

Creditors: amounts falling due within one year
(209,214)
(197,845)

Net current assets
 
 
47,709
 
 
64,283

Total assets less current liabilities
669,365
685,975

Creditors: amounts falling due after more than one year
(4,000)
(69,181)


Accruals and deferred income
(1,200)
(1,065)

Net assets
664,165
615,729



Capital and reserves
664,165
615,729


Page 2

 
OAKWOOD SERVICES (ALTRINCHAM) LTD
REGISTERED NUMBER: 09450419
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

This company is a private company limited by shares, registered in England and Wales (registered number 09450419). The address of the company is Fourth Floor, Station House, Stamford New Road, Altrincham, Cheshire, WA14 1EP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A G Bowcock
Director

Date: 5 December 2025

 
Page 3