Micro-entity Accounts - OAK VALLEY SECURITY SYSTEMS LIMITED

Registered Number 11438231

OAK VALLEY SECURITY SYSTEMS LIMITED

Micro-entity Accounts

30 June 2026

OAK VALLEY SECURITY SYSTEMS LIMITED Registered Number 11438231

	2026	2025
	£	£
Fixed Assets	17,208	25,873
Current Assets	28,881	28,075
Prepayments and accrued income	1,069	1,265
Creditors: amounts falling due within one year	(19,522)	(10,294)
Net current assets (liabilities)	10,428	19,046
Total assets less current liabilities	27,636	44,919
Creditors: amounts falling due after more than one year	(21,297)	(27,279)
Accruals and deferred income	(816)	(800)
Total net assets (liabilities)	5,523	16,840
Capital and reserves	5,523	16,840

For the year ending 30 June 2026 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 1 October 2026

And signed on their behalf by:
Christopher Wareham, Director