Company Registration No. 2175489 (England and Wales)
11 Oakland Road Bristol Management Limited
Unaudited accounts
for the year ended 31 August 2026
11 Oakland Road Bristol Management Limited
Unaudited accounts
Contents
11 Oakland Road Bristol Management Limited
Company Information
for the year ended 31 August 2026
Directors
Mr Timothy Stuart Sayers
Mrs Nobue Itasaki
Mr Amro Mohamed
Mr Ian Sayers
Company Number
2175489 (England and Wales)
Registered Office
11 OAKLAND ROAD
REDLAND,
BRISTOL
BS6 6ND
11 Oakland Road Bristol Management Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
654
545
Creditors: amounts falling due within one year
(1,600)
(1,584)
Net current liabilities
(458)
(550)
Net liabilities
(457)
(549)
Called up share capital
4
4
Profit and loss account
(461)
(553)
Shareholders' funds
(457)
(549)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Mr Timothy Stuart Sayers
Director
Company Registration No. 2175489
11 Oakland Road Bristol Management Limited
Notes to the Accounts
for the year ended 31 August 2026
11 Oakland Road Bristol Management Limited is a private company, limited by shares, registered in England and Wales, registration number 2175489. The registered office is 11 OAKLAND ROAD, REDLAND,, BRISTOL, BS6 6ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
This represents the reversionary interest on the expiry of all the flats' leases and is included under Tangible Fixed Assets.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
11 Oakland Road Bristol Management Limited
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).