Registered number
09018003
Oak Lodge Accountancy Ltd
Filleted Accounts
31 March 2026

Oak Lodge Accountancy Ltd
Registered number: | 09018003
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,198 |  |  | 1,905
Current assets |  |  | 13,970 |  |  | 17,380
Prepayments and accrued income |  |  | 1,967 |  |  | 1,810
|  |  | 15,937 |  |  | 19,190
Creditors: amounts falling due within one year |  |  | (4,928) |  |  | (5,601)
Net current assets |  |  |  | 11,009 |  |  | 13,589
Total assets less current liabilities |  |  |  | 13,207 |  |  | 15,494
Creditors: amounts falling due after more than one year |  |  |  | (33) |  |  | (420)
Net assets |  |  |  | 13,174 |  |  | 15,074
Capital and reserves |  |  |  | 13,174 |  |  | 15,074
Average number of employees during the year | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Oak Lodge, Church End Road, Freiston, Boston, PE220LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
SM Higgins
Director
Approved by the board on 10 April 2026

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