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Registration number: 09941363

Oakwood Farm Mews Limited
Unaudited Filleted Financial Statements
for the Period from 25 December 2023 to 22 December 2024

Oakwood Farm Mews Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Oakwood Farm Mews Limited

Company Information

Director | Peter Townsend

Registered office | 3 Stadium Court Plantation Road Bromborough Wirral CH62 3QG

Accountants | G W Kelly & Company Chartered Certified Accountants3 Stadium Court Plantation Road Bromborough Merseyside CH62 3QG

Oakwood Farm Mews Limited

(Registration number: 09941363)
Balance Sheet as at 22 December 2024

| 2024 £ | 2023 £
Fixed assets | 12,510 | 17,262
Current assets | 44,590 | 59,589
Creditors: Amounts falling due within one year | (43,802) | (62,634)
Net current assets/(liabilities) | 788 | (3,045)
Total assets less current liabilities | 13,298 | 14,217
Creditors: Amounts falling due after more than one year | (7,392) | (12,716)
Accruals and deferred income | (1,000) | (1,000)
| 4,906 | 501
Capital and reserves | 4,906 | 501

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

3 | Related party transactions

Transactions with the director

Oakwood Farm Mews Limited

(Registration number: 09941363)
Balance Sheet as at 22 December 2024

2024 | At 25 December 2023 £ | Repayments by director £ | At 22 December 2024 £
Peter Townsend
Loan | 12,702 | (12,702) | -

2023 | At 27 December 2022 £ | Advances to director £ | At 24 December 2023 £
Peter Townsend
Loan | - | 12,702 | 12,702

For the financial period ending 22 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... Peter Townsend Director