Registration number: 09438364

Oakheart Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Oakheart Services Limited

Company Information

Director

Mr G Meacock

Registered office

66-68 Oswald Road Scunthorpe DN15 7PG

Oakheart Services Limited

(Registration number: 09438364)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	49,217	57,229
Current assets	12,610	5,634
Creditors: Amounts falling due within one year	(16,992)	(15,656)
Net current liabilities	(4,382)	(10,022)
	44,835	47,207
Capital and reserves	44,835	47,207

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09438364.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the director on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Oakheart Services Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

Oakheart Services Limited

(Registration number: 09438364)
Balance Sheet as at 31 March 2026

......................................... Mr G Meacock Director