OAKWELL MANAGEMENT LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11674057

OAKWELL MANAGEMENT LIMITED

Filleted Unaudited Financial Statements

30 November 2025

OAKWELL MANAGEMENT LIMITED

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	57,431	72,578

Creditors: amounts falling due within one year	5,973	11,150
	--------	--------
Net current assets	51,458	61,428
	--------	--------
Total assets less current liabilities	51,458	61,428

Creditors: amounts falling due after more than one year	32,778	39,221

Accruals and deferred income	754	754
	--------	--------
	17,926	21,453
	--------	--------

Capital and reserves	17,926	21,453
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 21 July 2026 , and are signed on behalf of the board by:

Mr Halpern
Director

Company registration number: 11674057

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.