Oaklea Hospitality Ltd

Registered number: SC761265

	31 March 2025	31 March 2024
	£	£

Current assets	9,665	20,548
Creditors: Amounts Falling Due Within One Year	(8,798 )	(18,182 )

NET CURRENT ASSETS	867	2,366

TOTAL ASSETS LESS CURRENT LIABILITIES	867	2,366

Accruals and deferred income	(825 )	(500 )

NET ASSETS	42	1,866

CAPITAL AND RESERVES	42	1,866

Notes

1. General Information

Oaklea Hospitality Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC761265 . The registered office is 21 Forbes Place, Paisley, PA1 1UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Michael Thomas

Director

15/08/2025