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Registered Number 07590538

ROYAL OAK CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2026

## ROYAL OAK CLOSE MANAGEMENT COMPANY LIMITED Registered Number 07590538

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 4,437 | 4,291
Prepayments and accrued income |  | 1,440 | 1,440
Creditors: amounts falling due within one year |  | (463) | (1,294)
Net current assets (liabilities) |  | 5,414 | 4,437
Total assets less current liabilities |  | 5,414 | 4,437
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,414 | 4,437
Reserves |  | 5,414 | 4,437

- For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2026

And signed on their behalf by:
RICHARD STAPLES, Director
JOANNE JONES, Director

## ROYAL OAK CLOSE MANAGEMENT COMPANY LIMITED Registered Number 07590538

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0