Registration number: 08850112

Oakmead Building Services Limited

Contents

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

Oakmead Building Services Limited

Company Information

Director

Mr Robert Belton

Registered office

Unit 2A Osnath Works Lythgoes Lane Warrington Cheshire WA2 7XE

Accountants

Davidson Stant Limited Chartered Certified AccountantsThe Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Oakmead Building Services Limited

(Registration number: 08850112)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	162	202
Current assets	33,578	22,655
Prepayments and accrued income	(1,289)	275
Creditors: Amounts falling due within one year	(18,002)	(16,640)
Net current assets	14,287	6,290
Total assets less current liabilities	14,449	6,492
Accruals and deferred income	(12,908)	(5,259)
	1,541	1,233
Capital and reserves	1,541	1,233

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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 year 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 27 April 2026
 

......................................... Mr Robert Belton Director