Company registration number 14019998 (England and Wales)
OAKPINES WARLINGHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OAKPINES WARLINGHAM LIMITED
BALANCE SHEET
AS AT 28 SEPTEMBER 2025
28 September 2025
- 1 -
2025
2024
£
£
Net assets
-
0
-
0
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Oakpines Warlingham Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 129 Croydon Road, Caterham, Surrey, CR3 6PE.

The company did not trade in its own right during the current or preceding year. The company acts solely as a custodian trustee and principal manager on behalf of the residents. All service charge receipts and management expenditures are held on trust for the leaseholders under Section 42 of the Landlord and Tenant Act 1987. Accordingly, these funds do not belong to the company and are excluded from the Profit and Loss account and Balance Sheet.

For the financial year ended 28 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

OAKPINES WARLINGHAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 SEPTEMBER 2025
28 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
S D Newland
T Nicholls
Director
Director
J Travis
Director
Company registration number 14019998 (England and Wales)
2025-09-28 2024-09-29 false true CCH Software CCH Accounts Production 2026.100 No description of principal activity Laurence Mann Stephen Newland Tracey Nicholls Jane Travis false 14019998 2024-09-29 2025-09-28 14019998 2025-09-28 14019998 2024-09-28 14019998 2023-05-01 2024-09-28 14019998 bus:Director2 2024-09-29 2025-09-28 14019998 bus:Director3 2024-09-29 2025-09-28 14019998 bus:Director4 2024-09-29 2025-09-28 14019998 bus:EntityHasNeverTraded 2024-09-29 2025-09-28 14019998 bus:CompanyLimitedByGuarantee 2024-09-29 2025-09-28 14019998 bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 14019998 bus:Micro-entities 2024-09-29 2025-09-28 14019998 bus:AuditExemptWithAccountantsReport 2024-09-29 2025-09-28 14019998 bus:Director1 2024-09-29 2025-09-28 14019998 bus:FullAccounts 2024-09-29 2025-09-28 xbrli:pure xbrli:shares iso4217:GBP