OLD OAK INN KM LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC798824

OLD OAK INN KM LIMITED

Filleted Unaudited Financial Statements

28 February 2026

OLD OAK INN KM LIMITED

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Current assets	16,120	13,054

Creditors: amounts falling due within one year	16,089	12,984
	--------	--------
Net current assets	31	70
	----	----
Total assets less current liabilities	31	70
	----	----

Capital and reserves	31	70
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2025: 14 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs Karen Mooney	7,330	4,715	12,045
	-------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs Karen Mooney	–	7,330	7,330
	----	-------	-------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 22 October 2026 , and are signed on behalf of the board by:

Mrs Karen Mooney
Director

Company registration number: SC798824

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Hawthorn Avenue, Cambuslang, Glasgow, Scotland, G72 7AE.