Company registration number 16116950 (England and Wales)
M F & H OATES HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
M F & H OATES HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
£
£
Fixed assets
100
Current assets
62,352
Creditors: amounts falling due within one year
(100)
Net current assets
62,252
Total assets less current liabilities
62,352
Accruals and deferred income
(600)
Net assets
61,752
Capital and reserves
61,752
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the director's loan account was overdrawn by £61,571. The balance is unsecured, repayable on demand and interest has been charged at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
Number
Employees
1
M F & H Oates Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.
For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
M F & H OATES HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Mr M Oates
Director
Company registration number 16116950 (England and Wales)