Company registration number:
14963740
Oakwood House Holdings Limited
Unaudited filleted financial statements
30 June 2026
Oakwood House Holdings Limited
Contents
Directors and other information
Statement of financial position
Oakwood House Holdings Limited
Directors and other information
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Director |
Mr Kenneth Lee |
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Company number |
14963740 |
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Registered office |
1st Floor |
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87/89 High Street |
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Hoddesdon |
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Herts |
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EN11 8TL |
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Accountants |
A Infantino & Co LLP |
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1st Floor 87/89 High Street |
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Hoddesdon |
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Herts |
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EN11 8TL |
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Oakwood House Holdings Limited
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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306,797 |
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306,797 |
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_______ |
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_______ |
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Current assets |
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3,463 |
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423 |
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Creditors: amounts falling due within one year |
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(
262,200) |
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(
276,098) |
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_______ |
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_______ |
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Net current liabilities |
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(
258,737) |
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(
275,675) |
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_______ |
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_______ |
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Total assets less current liabilities |
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48,060 |
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31,122 |
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Accruals and deferred income |
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- |
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(
1,400) |
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_______ |
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_______ |
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Net assets |
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48,060 |
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29,722 |
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_______ |
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_______ |
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Capital and reserves |
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48,060 |
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29,722 |
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_______ |
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_______ |
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Oakwood House Holdings Limited
Year ended 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2026
, and are signed on behalf of the board by:
Mr Kenneth Lee
Director
Company registration number:
14963740
The company is a private company limited by shares, registered in England.