OAK NEST CHILDREN'S HOMES LTD

Company Information
for the year from 1 October 2025 to 30 September 2026


Directors	ASHIMOV, Timur
	HUR, Francis


Registered Number	15157738 (England and Wales)

Statement of Financial Position
30 September 2026

	2026 £	2025 £

Fixed Assets	8,147	12,167

Current Assets	182,930	62,044
Creditors amounts falling due within one year	(281,400)	(276,321)
Net current assets (liabilities)	(98,470)	(214,277)

Total assets less current liabilities	(90,323)	(202,110)

Creditors amounts falling due after one year	(117,885)	(201,386)
Net assets (liabilities)	(208,208)	(403,496)
Capital and reserves	(208,208)	(403,496)

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 4).
Off Balance Sheet Arrangements
At 30 September 2026, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £90,000 (2025: £126,000).

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2026, and are signed on its behalf by:

ASHIMOV, Timur
Director
Registered Company No. 15157738