Registration number: 01220196

Oak House Residents Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Oak House Residents Limited

Company Information

Directors

Mr Edwin Michael Wildey Yvonne Doreen Lawrence Patricia Gladys Lawley

Registered office

5 Oak House Hurstmere Close Grayshott Hamsphire GU26 6TS

Oak House Residents Limited

(Registration number: 01220196)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,120	1,120
Capital and reserves
Called up share capital	5	1,120	1,120
Shareholders' funds		1,120	1,120

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.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

Mr Edwin Michael Wildey Director

Oak House Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

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

The address of its registered office is:
5 Oak House
Hurstmere Close
Grayshott
Hamsphire
GU26 6TS
England

These financial statements were authorised for issue by the Board on 22 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in GBP, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Revenue recognition

Turnover comprises the reimbursement of costs incurred on behalf of the residents of Oak House.

Tangible assets

Tangible assets consist solely of the freehold of Oak House, Hurstmere Close, Grayshott, GU26 6TS.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Oak House Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2025	1,120	1,120
At 31 December 2025	1,120	1,120
Depreciation
Carrying amount
At 31 December 2025	1,120	1,120
At 31 December 2024	1,120	1,120

Included within the net book value of land and buildings above is £1,120 (2024 - £1,120) in respect of freehold land and buildings.
 

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £140 each	8	1,120	8	1,120