THE RETREAT AT LITTLE OAKS LTD

Registered Number
16007485
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

Company Information
for the period from 9 October 2024 to 31 October 2025


Directors	PARFITT JONES, Andrew
	PARFITT JONES, Mark John


Registered Number	16007485 (England and Wales)

THE RETREAT AT LITTLE OAKS LTD

Balance Sheet as at
31 October 2025

		2025 £
Assets
Fixed Assets		32,500
Current Assets		3,266
Prepayments and accrued income		276
		36,042
Capital, Reserves and Liabilities
Capital and reserves		(48,001)
Creditors amounts falling due within one year		82,963
Accruals and deferred income		1,080
		36,042

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

PARFITT JONES, Andrew
Director
Registered Company No. 16007485