Oakville Residents Limited

Registered number: 08829508

	2026	2025 as restated
	£	£

Current assets	1,880	1,890
Prepayments and accrued income	127	190
Creditors: Amounts Falling Due Within One Year	(1,676 )	(1,713 )

NET CURRENT ASSETS	331	367

TOTAL ASSETS LESS CURRENT LIABILITIES	331	367

Accruals and deferred income	(324 )	(360 )

NET ASSETS	7	7

CAPITAL AND RESERVES	7	7

Notes

1. General Information

Oakville Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08829508 . The registered office is Crossways Cottage Stoughton Road, West Stoughton, Wedmore, BS28 4PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Comparative Restatement

The Reserves of the company have been moved to the 'surplus and deficit reserve' to carry forward against future maintenance costs relating to the property.

Income comprises of the services charges due from leaseholders relating to the year by way of contributions toward expenses and maintenance of the property.

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Oakville Residents Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Bird

Director

14/10/2026