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# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Company Registration Number:
11112606 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Mark Gravatt
Registered office: |  | 125 Coronation Road Southville Bristol GBR BS3 1AZ
Company Registration Number: |  | 11112606 (England and Wales)

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Management consultancy

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Mark Gravatt

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Gravatt
Status: Director

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 2,430 | 7,186
Income from coronavirus (COVID-19) business support grants |  | - | 0
Administrative Expenses |  | ( 2,103 ) | ( 1,802 )
Operating Profit or (Loss) |  | 327 | 5,384
Interest Receivable and Similar Income |  | 412 | 279
Profit or (Loss) Before Tax |  | 739 | 5,663
Profit or (Loss) for Period |  | 739 | 5,663

The notes form part of these financial statements

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1,186 | 365
Cash at bank and in hand: |  | 11,382 | 10,956
Total current assets: |  | 12,568 | 11,321
Prepayments and accrued income: |  |  | 132
Creditors: amounts falling due within one year: |  | ( 572 ) | ( 196 )
Net current assets (liabilities): |  | 11,996 | 11,257
Total assets less current liabilities: |  | 11,996 | 11,257
Total net assets (liabilities): |  | 11,996 | 11,257

The notes form part of these financial statements

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | 11,946 | 11,207
Shareholders funds: |  | 11,996 | 11,257

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Gravatt
Status: Director

The notes form part of these financial statements

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# OAKLEIGH MANAGEMENT CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No