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Registration number: 16023863

Oakives Limited
Unaudited Filleted Financial Statements
for the Period from 17 October 2024 to 31 October 2025

Oakives Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Oakives Limited

Company Information

Directors | Miss E C Theobald Mr C J Riggall Mr M Riggall

Registered office | 12 The Broadway St Ives Cambridgeshire England PE27 5BN

Accountants | D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Oakives Limited

(Registration number: 16023863)
Balance Sheet as at 31 October 2025

| 2025 £
Current assets | 517,490
Creditors: Amounts falling due within one year | (47,521)
Total assets less current liabilities | 469,969
Creditors: Amounts falling due after more than one year | (450,000)
Accruals and deferred income | (23,680)
| (3,711)
Capital and reserves | (3,711)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

Oakives Limited

(Registration number: 16023863)
Balance Sheet as at 31 October 2025

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

......................................... Mr M Riggall Director