Oastview Staplehurst Property Services Ltd Filleted Accounts Cover |  |

| Oastview Staplehurst Property Services Ltd |
| Company No. 14579089 |
| Unaudited Accounts |
| 31 January 2025 |

Oastview Staplehurst Property Services Ltd Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 14579089 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 5,276 |  |  |  | 7,678 |  |
Current assets |  | 51,371 |  |  |  | 11,158 |  |
Creditors: Amounts falling due within one year |  | (54,469) |  |  |  | (16,937) |  |
Net current liabilities |  | (3,098) |  |  |  | (5,779) |  |
Total assets less current liabilities |  | 2,178 |  |  |  | 1,899 |  |
Accruals and deferred income |  | (1,885) |  |  |  | (1,885) |  |
|  |  |  |  |  | 293 |  |  |  | 14 |  |
Capital and reserves |  | 293 |  |  |  | 14 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 30,240 |  |
| At 31 January 2025 |  |  |  |  | 30,240 |  |

4 | General information |  |  |
| Oastview Staplehurst Property Services Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14579089 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Office 7 |  |  |  |  |
| 35-37 Ludgate Hill |  |  |  |  |
| London |  |  |  |  |
| EC4M 7JN |  |  |  |  |
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by: |  |
H. Smith - Director |  |  |  |  |  |

Oastview Staplehurst Property Services Ltd 14579089 31 January 2025 01 February 2024 false 31 January 2025 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was Roofing specialists. 14579089 2024-02-01 2025-01-31 14579089 2025-01-31 14579089 2024-01-31 14579089 core:WithinOneYear 2025-01-31 14579089 core:WithinOneYear 2024-01-31 14579089 2023-02-01 2024-01-31 14579089 countries:UnitedKingdom 2024-02-01 2025-01-31 14579089 bus:RegisteredOffice 2024-02-01 2025-01-31 14579089 2024-02-01 14579089 bus:Micro-entities 2024-02-01 2025-01-31 14579089 bus:FullAccounts 2024-02-01 2025-01-31 14579089 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14579089 bus:Director2 2024-02-01 2025-01-31 14579089 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure