Company Registration No. 02305386 (England and Wales)
Oakwood Management Company (havant) Limited
Unaudited accounts
for the year ended 31 March 2026
Oakwood Management Company (havant) Limited
Unaudited accounts
Contents
Oakwood Management Company (havant) Limited
Company Information
for the year ended 31 March 2026
Directors
Carol Wilcox
Peter Morgan
Matthew Wingett
Company Number
02305386 (England and Wales)
Oakwood Management Company (havant) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
58,779
58,078
Creditors: amounts falling due within one year
(467)
153
Net current assets
66,016
63,405
Profit and loss account
66,016
63,405
Shareholders' funds
66,016
63,405
For the year ending 31 March 2026 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
Carol Wilcox
Director
Company Registration No. 02305386
Oakwood Management Company (havant) Limited
Notes to the Accounts
for the year ended 31 March 2026
Oakwood Management Company (havant) Limited is a private company, limited by shares, registered in England and Wales, registration number 02305386.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).