Company registration number 13741134 (England and Wales)
OAKTHORPE HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OAKTHORPE HOUSE LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OAKTHORPE HOUSE LTD FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oakthorpe House Ltd for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Oakthorpe House Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oakthorpe House Ltd and state those matters that we have agreed to state to the b oard of d irectors of Oakthorpe House Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakthorpe House Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Oakthorpe House Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Oakthorpe House Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oakthorpe House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
8 April 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
OAKTHORPE HOUSE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
1
1
Current assets
10
10
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
9
9
Total assets less current liabilities
10
10
Net assets
10
10
Capital and reserves
10
10
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Oakthorpe House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OAKTHORPE HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2026 and are signed on its behalf by:
Mr E P Bickersteth
Director
Company registration number 13741134 (England and Wales)
2025-11-30 2024-12-01 false true CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs C D Bickersteth Mr E P Bickersteth Ms H L Algeo Mr G H Bickersteth Mr R E Bickersteth false 0 13741134 2024-12-01 2025-11-30 13741134 2025-11-30 13741134 2024-11-30 13741134 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13741134 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13741134 bus:Director2 2024-12-01 2025-11-30 13741134 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 13741134 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13741134 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13741134 bus:Micro-entities 2024-12-01 2025-11-30 13741134 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13741134 bus:Director1 2024-12-01 2025-11-30 13741134 bus:Director3 2024-12-01 2025-11-30 13741134 bus:Director4 2024-12-01 2025-11-30 13741134 bus:Director5 2024-12-01 2025-11-30 13741134 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP