FreeAgent f352f2f568408bbb2c919837732a931362057a7a false No description of principal activity 01 January 2025 31 December 2025 13362233 2025-01-01 2025-12-31 13362233 uk-bus:Director1 2025-01-01 2025-12-31 13362233 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13362233 uk-bus:Micro-entities 2025-01-01 2025-12-31 13362233 uk-bus:FullAccounts 2025-01-01 2025-12-31 13362233 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13362233 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-01-01 2025-12-31 13362233 2025-01-01 13362233 2025-12-31 13362233 uk-core:CurrentFinancialInstruments 2025-12-31 13362233 uk-core:Non-currentFinancialInstruments 2025-12-31 13362233 2023-10-29 2024-12-31 13362233 2024-12-31 13362233 uk-core:CurrentFinancialInstruments 2024-12-31 13362233 uk-core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure

# Oakheart Sudbury Ltd

Unaudited financial statements for the year ended 31 December 2025

## Company information

Oakheart Sudbury Ltd is a private company limited by shares, registered in England and Wales, registered number 13362233.

The company's registered office is: 18 Market Hill, Sudbury, Suffolk, CO10 2EA, United Kingdom.

## Balance Sheet

#### as at 31 December 2025

|  | 2025 |  | 14 months to 31 Dec 24
--- | --- | --- | --- | ---
|  | £ |  | £
Called up share capital not paid | 100.00 |  | 100.00 |
Fixed assets | 15,997.61 |  | 18,843.77 |
Current assets | 237,182.12 |  | 142,646.26 |
Prepayments and accrued income | 4,683.37 |  | 1,533.36 |
Creditors: amounts falling due within one year | (252,418.58) |  | (184,304.17) |
Net current assets / (liabilities) |  | (10,553.09) |  | (40,124.55)
Total assets less current liabilities |  | 5,544.52 |  | (21,180.78)
Accruals and deferred income |  | (4,600.00) |  | (401.00)
Net assets |  | 944.52 |  | (21,581.78)
Capital and reserves |  | 944.52 |  | (21,581.78)

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

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
D Mitchell
20 February 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 5 (14 months to 31 Dec 24: 8).