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Registration number: 15354461

The Oakley Hotel For Cats Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

The Oakley Hotel For Cats Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Oakley Hotel For Cats Ltd

Company Information

Director

Miss CEL Bowyer

Registered office

Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
United Kingdom
RH17 6AS

Accountants

Carter Nicholls Limited Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

The Oakley Hotel For Cats Ltd

(Registration number: 15354461)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,408

941

Current assets

35,836

53,139

Creditors: Amounts falling due within one year

(17,200)

(25,201)

Net current assets

18,636

27,938

Total assets less current liabilities

20,044

28,879

Accruals and deferred income

(3,375)

(1,500)

 

16,669

27,379

Capital and reserves

16,669

27,379

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 12 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 4).

For the financial year ending 31 December 2025 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 her 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 12 March 2026
 

 

The Oakley Hotel For Cats Ltd

(Registration number: 15354461)
Balance Sheet as at 31 December 2025

.........................................
Miss CEL Bowyer
Director