1 January 2025 false Taxfiler 2024.6 03704806 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03704806 2024-12-31 03704806 2025-01-01 2025-12-31 03704806 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03704806 business:FilletedAccounts 2025-01-01 2025-12-31 03704806 2025-12-31 03704806 business:Director1 2025-01-01 2025-12-31 03704806 business:Director2 2025-01-01 2025-12-31 03704806 business:Director3 2025-01-01 2025-12-31 03704806 business:Director4 2025-01-01 2025-12-31 03704806 business:CompanySecretary1 2025-01-01 2025-12-31 03704806 business:RegisteredOffice 2025-01-01 2025-12-31 03704806 2024-12-31 03704806 core:WithinOneYear 2025-12-31 03704806 core:WithinOneYear 2024-12-31 03704806 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 03704806 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 03704806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 03704806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 03704806 core:PreviouslyStatedAmount 2025-12-31 03704806 core:PreviouslyStatedAmount 2024-12-31 03704806 business:SmallEntities 2025-01-01 2025-12-31 03704806 countries:EnglandWales 2025-01-01 2025-12-31 03704806 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03704806 (England and Wales)
The Oaklands (Branton) Management Company Limited Unaudited accounts for the year ended 31 December 2025
The Oaklands (Branton) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Oaklands (Branton) Management Company Limited Company Information for the year ended 31 December 2025
Directors
SK Smith HS Cameron GA Elliott G Thickett
Secretary
G Thickett
Company Number
03704806 (England and Wales)
Registered Office
61 Broughton Road Doncaster South Yorkshire DN4 7HE England
Accountants
GMDT Business Services Ltd 61 Broughton Road Bessacarr DONCASTER S Yorkshire DN4 7HE
- 3 -
The Oaklands (Branton) Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,462
4,555
Cash at bank and in hand
2,752
4,111
7,214
8,666
Creditors: amounts falling due within one year
5
(540)
(940)
Net current assets
6,674
7,726
Net assets
6,674
7,726
Capital and reserves
Called up share capital
70
70
Profit and loss account
6,604
7,656
Shareholders' funds
6,674
7,726
For the year ending 31 December 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
SK Smith Director Company Registration No. 03704806
- 4 -
The Oaklands (Branton) Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Oaklands (Branton) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03704806. The registered office is 61 Broughton Road, Doncaster, South Yorkshire, DN4 7HE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,290
4,390
Other debtors
172
165
4,462
4,555
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
400
Accruals
540
540
540
940
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -