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Registered Number 03917171

THE OAKS (CLAYTON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2026

## THE OAKS (CLAYTON) MANAGEMENT COMPANY LIMITED Registered Number 03917171

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,634 | 11,431
Creditors: amounts falling due within one year |  | (61) | (5,500)
Net current assets (liabilities) |  | 6,573 | 5,931
Total assets less current liabilities |  | 6,573 | 5,931
Total net assets (liabilities) |  | 6,573 | 5,931
Reserves |  | 6,573 | 5,931

- For the year ending 31 January 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 24 March 2026

And signed on their behalf by:
V Mistry, Director

## THE OAKS (CLAYTON) MANAGEMENT COMPANY LIMITED Registered Number 03917171

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

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