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Registered Number 13346815

OAKVALE BUILDING AND MAINTENANCE LTD

Micro-entity Accounts

30 April 2026

## OAKVALE BUILDING AND MAINTENANCE LTD Registered Number 13346815

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,768 | 20,850
Current Assets |  | 28,173 | 3,552
Creditors: amounts falling due within one year |  | (4,095) | (3,942)
Net current assets (liabilities) |  | 24,078 | (390)
Total assets less current liabilities |  | 26,846 | 20,460
Total net assets (liabilities) |  | 26,846 | 20,460
Capital and reserves |  | 26,846 | 20,460

- For the year ending 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 12 August 2026

And signed on their behalf by:
Michael Moase, Director
Claire Moase, Director

## OAKVALE BUILDING AND MAINTENANCE LTD Registered Number 13346815

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1