1 November 2023 false No description of principal activity Taxfiler 2024.6 12278951business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122789512023-10-31 122789512023-11-012024-10-31 12278951business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12278951business:FilletedAccounts2023-11-012024-10-31 122789512024-10-31 12278951business:Director12023-11-012024-10-31 12278951business:Director22023-11-012024-10-31 12278951business:RegisteredOffice2023-11-012024-10-31 122789512023-10-31 12278951core:WithinOneYear2024-10-31 12278951core:WithinOneYear2023-10-31 12278951core:AfterOneYear2024-10-31 12278951core:AfterOneYear2023-10-31 12278951countries:EnglandWales2023-11-012024-10-31 122789512022-11-012023-10-31 12278951business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12278951 (England and Wales)
Oakborne Plastering Ltd Unaudited accounts for the year ended 31 October 2024
Oakborne Plastering Ltd Annual report and unaudited accounts for the year ended 31 October 2024
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Oakborne Plastering Ltd Company Information for the year ended 31 October 2024
Directors
C McAlinney J McAlinney
Company Number
12278951 (England and Wales)
Registered Office
17 WIND WHISTLE WAY WINTERBORNE KINGSTON BLANDFORD DORSET DT11 9FE UNITED KINGDOM
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Oakborne Plastering Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
5,165 
9,225 
Current assets
12,037 
7,903 
Creditors: amounts falling due within one year
41,103 
49,218 
Net current assets
53,140 
57,121 
Total assets less current liabilities
58,305 
66,346 
Creditors: amounts falling due after more than one year
(67,367)
(66,273)
(Net liabilities)/net assets
(9,062)
73 
Capital and reserves
(9,062)
73 
NOTES TO THE ACCOUNTS
1 Statutory information
Oakborne Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12278951. The registered office is 17 WIND WHISTLE WAY, WINTERBORNE KINGSTON, BLANDFORD, DORSET, DT11 9FE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 2024 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 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.
Approved by the board on 11 February 2025
C McAlinney Director Company Registration No. 12278951
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