Company Registration No. 09799861 (England and Wales)
OAKWAYS HEALTHCARE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

OAKWAYS HEALTHCARE LIMITED

Annual report and statement of accounts for the period ending 31/10/2025

OAKWAYS HEALTHCARE LIMITED

Financial statement for the period ended 31/10/2025

Company Information

1 Statutory Information
Company Number 09799861
Registered Office UNIT 2 STAG ENTERPRISE PARK
LEACON ROAD
ASHFORD KENT
KENT
TN23 4TW
2 Directors
Directors who held office during the period were:
Donna Mary GAMBRILL   
Richard Jeffery TAYLOR   
3 Principal Activity
The principal activity of the company continued to be that of the wholesale of pharmaceutical goods, with the addition of Veterinary products and wormers during the year.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 5

OAKWAYS HEALTHCARE LIMITED

Financial statement for the period ended 31/10/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 5,883 8,136
Current Assets 1,093,950 878,243
Prepayment and accrued Income 16,134 23,994
Creditors: amounts falling due within one year (754,932) (549,749)
Net Current Assets 355,152 352,488
Total assets less current liabilities 361,035 360,624
Creditors: amounts falling due after one year - -
Provisions for liabilities (1,471) (2,034)
Accruals and deferred income (4,560) (5,790)
Net Assets 355,004 352,800
Capital and reserves 355,004 352,800
For the period ending 31/10/2025 the company was entitled to exemption 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.
Approved by the Board on 15 July 2026
D Gambrill
Company Registration No. 09799861