Oakdene Composite Services Limited

Registered number: 15551552

	2026	2025
	£	£
Fixed assets	2,066	800

Current assets	13,147	15,181
Creditors: Amounts Falling Due Within One Year	(5,684 )	(11,050 )

NET CURRENT ASSETS	7,463	4,131

TOTAL ASSETS LESS CURRENT LIABILITIES	9,529	4,931

Accruals and deferred income	(900 )	(350 )

NET ASSETS	8,629	4,581

CAPITAL AND RESERVES	8,629	4,581

Notes

1. General Information

Oakdene Composite Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15551552 . The registered office is 34 Watercall Avenue, Coventry, CV3 5AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr N J Adams	-	3,011	-	-	3,011

The above loan is unsecured, interest free and repayable on demand.

The loan was repaid 21st July 2026.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr N J Adams

Director

10th August 2026