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Registered Number 01495174

OAKDENE MANAGEMENT LIMITED

Micro-entity Accounts

1 September 2025

## OAKDENE MANAGEMENT LIMITED Registered Number 01495174

## Micro-entity Balance Sheet as at 1 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1 | 1
Current Assets |  | 8,492 | 8,983
Prepayments and accrued income |  | 1,473 | 1,215
Net current assets (liabilities) |  | 9,965 | 10,198
Total assets less current liabilities |  | 9,966 | 10,199
Provisions for liabilities |  | 0 | (3,930)
Accruals and deferred income |  | (2,497) | (1,972)
Total net assets (liabilities) |  | 7,469 | 4,297
Capital and reserves |  | 7,469 | 4,297

- For the year ending 1 September 2025 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 16 May 2026

And signed on their behalf by:
Gavin Rees, Director
Heather Grafton, Director

## OAKDENE MANAGEMENT LIMITED Registered Number 01495174

## Notes to the Micro-entity Accounts for the period ended 1 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0