Registration number: 07962082

Oakcroft Management Limited

Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	463,501	463,501
Current assets	1,382,143	1,162,251
Prepayments and accrued income	1,243	2,391
Creditors: Amounts falling due within one year	(24,096)	(26,316)
Net current assets	1,359,290	1,138,326
Total assets less current liabilities	1,822,791	1,601,827
Accruals and deferred income	(3,000)	(3,000)
	1,819,791	1,598,827
Capital and reserves	1,819,791	1,598,827

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:
1st Floor Jubilee Lodge
21 Jubilee Way
Chessington
Surrey
KT9 1TR

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

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

Oakcroft Management Limited

Statement of Financial Position as at 31 December 2025

For the financial year ending 31 December 2025 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 May 2026
 

......................................... R K Fletcher Director

Company registration number: 07962082