OAK LODGE BUSINESS CENTRE LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	GIBBONS, Roger Joseph


Registered Number	07711768 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	13,311	15,966
Current Assets	138,180	86,755
Prepayments and accrued income	1,900	1,900
	153,391	104,621
Capital, Reserves and Liabilities
Capital and reserves	108,208	57,829
Creditors amounts falling due within one year	42,149	43,758
Creditors amounts falling due after one year	3,034	3,034
	153,391	104,621

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
Related parties. The Company loaned Dance Devotion Ltd £41,666 on 23/08/23. The outstanding balance at 31/07/25 was £21,666 (31/07/24 £31,666). The Company was related due to Roger Gibbons being a 50% shareholder of Dance Devotion Ltd.

The financial statements were approved and authorised for issue by the Director on 27 March 2026, and are signed on its behalf by:

GIBBONS, Roger Joseph
Director
Registered Company No. 07711768