38 Oakridge Ltd Filleted accounts for Companies House (small and micro)

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.