Registered Number 02679278

OAKWOOD DRIVE FLATS (40-50) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

OAKWOOD DRIVE FLATS (40-50) MANAGEMENT COMPANY LIMITED Registered Number 02679278

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
6
6
Fixed Assets
-
-
Current Assets
13,822
14,387
Prepayments and accrued income
410
565
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
14,232
14,952
Total assets less current liabilities
14,238
14,958
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,238
14,958
Capital and reserves
14,238
14,958
  • For the year ending 31 December 2025 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 26 August 2026

And signed on their behalf by:
Keith Johnston, Director
Jonathan Palmer, Director

OAKWOOD DRIVE FLATS (40-50) MANAGEMENT COMPANY LIMITED Registered Number 02679278

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0