Micro-entity Accounts - OLD STOCKS OAK RESIDENTS LIMITED

Registered Number 06178363

OLD STOCKS OAK RESIDENTS LIMITED

Micro-entity Accounts

31 December 2025

OLD STOCKS OAK RESIDENTS LIMITED Registered Number 06178363

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	63,112	63,112
Current Assets	57,941	31,822
Prepayments and accrued income	3,205	1,160
Creditors: amounts falling due within one year	(14,703)	(4,659)
Net current assets (liabilities)	46,443	28,323
Total assets less current liabilities	109,555	91,435
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(46,515)	(28,395)
Accruals and deferred income	0	0
Total net assets (liabilities)	63,040	63,040
Capital and reserves	63,040	63,040

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 3 September 2026

And signed on their behalf by:
P.J. Ives, Director