25 June 2024 false No description of principal activity Taxfiler 2024.6 00959504 business:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 00959504 2024-06-24 00959504 2024-06-25 2025-06-24 00959504 business:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 00959504 business:FilletedAccounts 2024-06-25 2025-06-24 00959504 2025-06-24 00959504 business:Director1 2024-06-25 2025-06-24 00959504 business:Director2 2024-06-25 2025-06-24 00959504 business:Director3 2024-06-25 2025-06-24 00959504 business:RegisteredOffice 2024-06-25 2025-06-24 00959504 2024-06-24 00959504 core:WithinOneYear 2025-06-24 00959504 core:WithinOneYear 2024-06-24 00959504 countries:EnglandWales 2024-06-25 2025-06-24 00959504 2023-06-25 2024-06-24 00959504 business:Micro-entities 2024-06-25 2025-06-24 iso4217:GBP xbrli:pure
Company Registration No. 00959504 (England and Wales)
Oakhill Park Estate (Management) Limited Unaudited accounts for the year ended 24 June 2025
Oakhill Park Estate (Management) Limited Annual report and unaudited accounts for the year ended 24 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Oakhill Park Estate (Management) Limited Company Information for the year ended 24 June 2025
Directors
Susan Denise Clayton David Harris Klingensmith Teresa Peacocke
Company Number
00959504 (England and Wales)
Registered Office
105 Heath Street London NW3 6SS
Accountants
abacus azure 85-87 Bayham Street Camden London NW1 0AG
- 3 -
Oakhill Park Estate (Management) Limited Statement of Financial Position as at 24 June 2025
2025
2024
£
£
Fixed assets
1,856
1,856
Creditors: amounts falling due within one year
(1,851)
(1,851)
Net current liabilities
(1,851)
(1,851)
Total assets less current liabilities
5
5
Net assets
5
5
Capital and reserves
5
5
NOTES TO THE ACCOUNTS
1 Statutory information
Oakhill Park Estate (Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 00959504. The registered office is 105 Heath Street, , London, NW3 6SS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 24 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2026
David Harris Klingensmith Director Company Registration No. 00959504
- 4 -