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Company Registration No. 15482030 (England and Wales)
Oakfield Management Limited Unaudited accounts for the year ended 28 February 2026
Oakfield Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oakfield Management Limited Company Information for the year ended 28 February 2026
Director
Alexander Sharples
Company Number
15482030 (England and Wales)
Registered Office
Eastham Hall 109 Eastham Village Road Eastham Wirral CH62 0AF United Kingdom
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Oakfield Management Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,109 
- 
Current assets
Inventories
22,000 
57,000 
Cash at bank and in hand
78,511 
45,934 
100,511 
102,934 
Creditors: amounts falling due within one year
5
(50,607)
(59,540)
Net current assets
49,904 
43,394 
Net assets
59,013 
43,394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,913 
43,294 
Shareholders' funds
59,013 
43,394 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Alexander Sharples Director Company Registration No. 15482030
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Oakfield Management Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Oakfield Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15482030. The registered office is Eastham Hall, 109 Eastham Village Road, Eastham, Wirral, CH62 0AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
- 
- 
Additions
7,727 
4,419 
12,146 
At 28 February 2026
7,727 
4,419 
12,146 
Depreciation
Charge for the year
1,932 
1,105 
3,037 
At 28 February 2026
1,932 
1,105 
3,037 
Net book value
At 28 February 2026
5,795 
3,314 
9,109 
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Oakfield Management Limited Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
29,384 
12,455 
Trade creditors
- 
94 
Taxes and social security
19,788 
20,680 
Other creditors
920 
920 
Loans from directors
515 
25,391 
50,607 
59,540 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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