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Company Registration No. 14882319 (England and Wales)
Oakley Court Rogerstone Management Company Ltd Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Oakley Court Rogerstone Management Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oakley Court Rogerstone Management Company Ltd Company Information for the period from 1 June 2024 to 31 March 2025
Directors
Mark Andrew Wayte Christopher Rabaiotti
Secretary
Mark Andrew Wayte
Company Number
14882319 (England and Wales)
Registered Office
Office 5 Apex House Wonastow Road Industrial Estate (East) Monmouth Gwent NP25 5JB Wales
Accountants
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB
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Oakley Court Rogerstone Management Company Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Mark Andrew Wayte Director Company Registration No. 14882319
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Oakley Court Rogerstone Management Company Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
Oakley Court Rogerstone Management Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14882319. The registered office is Office 5 Apex House, Wonastow Road Industrial Estate (East), Monmouth, Gwent, NP25 5JB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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