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Company Registration No. 2175489 (England and Wales)
11 Oakland Road Bristol Management Limited Unaudited accounts for the year ended 31 August 2025
11 Oakland Road Bristol Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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11 Oakland Road Bristol Management Limited Company Information for the year ended 31 August 2025
Directors
Mr Timothy Stuart Sayers Mrs Nobue Itasaki Mr Amro Mohamed Mr Ian Sayers
Company Number
2175489 (England and Wales)
Registered Office
11 OAKLAND ROAD REDLAND, BRISTOL BS6 6ND
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11 Oakland Road Bristol Management Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
489
289
Cash at bank and in hand
545
2,242
1,034
2,531
Creditors: amounts falling due within one year
6
(1,584)
(1,563)
Net current (liabilities)/assets
(550)
968
Net (liabilities)/assets
(549)
969
Capital and reserves
Called up share capital
4
4
Profit and loss account
(553)
965
Shareholders' funds
(549)
969
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
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 14 February 2026 and were signed on its behalf by
Mr Ian Sayers Director Company Registration No. 2175489
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11 Oakland Road Bristol Management Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
11 Oakland Road Bristol Management Limited is a private company, limited by shares, registered in England and Wales, registration number 2175489. The registered office is 11 OAKLAND ROAD, REDLAND,, BRISTOL, BS6 6ND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Freehold Reversion
This represents the reversionary interest on the expiry of all the flats' leases and is included under Tangible Fixed Assets.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
1
At 31 August 2025
1
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1
At 31 August 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39
39
Other debtors
450
250
489
289
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11 Oakland Road Bristol Management Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
750
750
Other creditors
834
813
1,584
1,563
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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