Oakford Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02735525

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	370		754
Cash at bank and in hand		4,179		1,278

		4,549		2,032
Creditors: Amounts Falling Due Within One Year	6	(709 )		(686 )

NET CURRENT ASSETS (LIABILITIES)			3,840		1,346

TOTAL ASSETS LESS CURRENT LIABILITIES			3,841		1,347

NET ASSETS			3,841		1,347

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			3,829		1,335

SHAREHOLDERS' FUNDS			3,841		1,347

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Oakford Management Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J P Masterton Director	T J Pannell Director
23rd September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Oakford Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02735525 . The registered office is 32 Connaught Avenue, GRIMSBY, DN32 0BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rent and service charge receivable

This represents the amounts of service charge and ground rent charged during the year.

Income and expenditure

The company's income is derived from its members and its expenditure relates entirely to the premises occupied by its members. Therefore any surplus or deficit is carried forward to meet future costs and does not fall within the scope of corporation tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not provided

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	1

As at 31 December 2025	1

Net Book Value
As at 31 December 2025	1

As at 1 January 2025	1

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Oakford Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	370	754

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	236	231
Other creditors	473	455

	709	686

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12

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