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COMPANY REGISTRATION NUMBER: 15165157

38 Oakridge Ltd

Filleted Unaudited Financial Statements

30 September 2025

38 Oakridge Ltd

Statement of Financial Position

30 September 2025

|  | Period from
| Year to | 26 Sep 23 to
| 30 Sep 25 | 30 Sep 24
| £ | £
Fixed assets | 353,690 | 354,602
| -------- | --------

Current assets | 2,171 | 4,524
Prepayments and accrued income | 202 | 135
| ------ | ------
| 2,373 | 4,659

Creditors: amounts falling due within one year | 354,607 | 358,657
| -------- | --------
Net current liabilities | ( 352,234) | ( 353,998)
| -------- | --------
Total assets less current liabilities | 1,456 | 604

Accruals and deferred income | 1,140 | 1,626
| ------ | ------
| 316 | (1,022)
| ------ | ------

Capital and reserves | 316 | ( 1,022)
| ---- | ------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr K F Field | ( 358,657) | 4,050 | ( 354,607)
|  | -------- | ------ | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr K F Field | – | ( 358,657) | ( 358,657)
|  | ---- | -------- | --------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Mr K F Field
Director

Company registration number: 15165157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Bryony Road, Birmingham, B294BU, UK.