Registered number
04227285
Oakwoods Accountancy Limited
Filleted Accounts
30 June 2026

Oakwoods Accountancy Limited
Registered number: | 04227285
Balance Sheet
as at 30 June 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 204,377 |  |  | 209,925
Current assets |  |  | 256,941 |  |  | 357,183
Prepayments and accrued income |  |  | 419 |  |  | 526
|  |  | 257,360 |  |  | 357,709
Creditors: amounts falling due within one year |  |  | (28,566) |  |  | (66,742)
Net current assets |  |  |  | 228,794 |  |  | 290,967
Total assets less current liabilities |  |  |  | 433,171 |  |  | 500,892
Accruals and deferred income |  |  |  | (1,465) |  |  | (1,838)
Net assets |  |  |  | 431,706 |  |  | 499,054
Capital and reserves |  |  |  | 431,706 |  |  | 499,054
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Morston Court, Kingswood Lakeside, Cannock, Staffs, WS11 8JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M T Jones
Director
Approved by the board on 7 July 2026

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