Company registration number 01401217 (England and Wales)
OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD.
COMPANY INFORMATION
Directors
Ms T Audit
Mr M L Brookes
Miss A F Dunkley
Ms C J Kimberley
Mr M A Lester
Company number
01401217
Registered office
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
Accountants
Griffiths Marshall
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
Business address
93 The Park
Cheltenham
Gloucestershire
GL50 2RW
OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD.
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD.
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD. FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oakfield Residents (The Park, Cheltenham) Ltd. for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Oakfield Residents (The Park, Cheltenham) Ltd., as a body, in accordance with the terms of our engagement letter dated 14 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Oakfield Residents (The Park, Cheltenham) Ltd. and state those matters that we have agreed to state to the board of directors of Oakfield Residents (The Park, Cheltenham) Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakfield Residents (The Park, Cheltenham) Ltd. and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Oakfield Residents (The Park, Cheltenham) Ltd. has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Oakfield Residents (The Park, Cheltenham) Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oakfield Residents (The Park, Cheltenham) Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Griffiths Marshall
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
8 December 2025
OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD.
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
367
416
Current assets
8,253
12,126
Prepayments and accrued income
146
146
Creditors: amounts falling due within one year
(1,011)
(940)
Net current assets
7,388
11,332
Total assets less current liabilities
7,755
11,748
Net assets
7,755
11,748
Capital and reserves
7,755
11,748
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
0
0

Oakfield Residents (The Park, Cheltenham) Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OAKFIELD RESIDENTS (THE PARK, CHELTENHAM) LTD.
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 December 2025 and are signed on its behalf by:
Miss A F Dunkley
Director
Company registration number 01401217 (England and Wales)
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