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Registered number: 02342680
Oakly Road Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 1 January 2026
Hayward Wright
Oakly Road Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Oakly Road Management Company Limited
Balance Sheet
As At 1 January 2026
Balance Sheet
Registered number: 02342680

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,263 |  | 3,263 |
|  | 3,263 |  | 3,263 |
Creditors: Amounts Falling Due Within One Year | 5 | (680 ) |  | (680 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,583 |  | 2,583
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,583 |  | 2,583
NET ASSETS |  |  | 2,583 |  | 2,583
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,483 |  | 2,483
SHAREHOLDERS' FUNDS |  |  | 2,583 |  | 2,583

For the year ending 1 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S A Bailey Director
14 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oakly Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 1 January 2026
Notes to the Financial Statements
1. General Information
Oakly Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02342680 . The registered office is 4 Clews Road, Redditch, Worcestershire, B98 7ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,263 |  | 3,263

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 680 |  | 680

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2