Company Registration No. 13482683 (England and Wales)
Oakenshaw Healthcare Limited
Unaudited accounts
for the year ended 30 March 2025
Oakenshaw Healthcare Limited
Unaudited accounts
Contents
Oakenshaw Healthcare Limited
Company Information
for the year ended 30 March 2025
Directors
Meigan Oxley
Nathan Frederick Philip Oxley
Company Number
13482683 (England and Wales)
Registered Office
92 Towngate
Silkstone
Barnsley
South Yorkshire
S75 4SW
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Oakenshaw Healthcare Limited
Statement of financial position
as at 30 March 2025
Tangible assets
1,407
1,011
Cash at bank and in hand
52,004
63,105
Creditors: amounts falling due within one year
(25,013)
(39,585)
Net current assets
26,991
23,520
Called up share capital
100
100
Profit and loss account
28,298
24,431
Shareholders' funds
28,398
24,531
For the year ending 30 March 2025 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 28 April 2025 and were signed on its behalf by
Nathan Frederick Philip Oxley
Director
Company Registration No. 13482683
Oakenshaw Healthcare Limited
Notes to the Accounts
for the year ended 30 March 2025
Oakenshaw Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13482683. The registered office is 92 Towngate, Silkstone, Barnsley, South Yorkshire, S75 4SW.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
Oakenshaw Healthcare Limited
Notes to the Accounts
for the year ended 30 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,339
25,083
Proposed dividends
790
11,060
Loans from directors
5,554
2,074
The ultimate controlling party by virtue of the ownership of shares were the Directors
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Average number of employees
During the year the average number of employees was 1 (2024: 1).