Company Registration No. 03141447 (England and Wales)
Oakname Services Limited
Unaudited accounts
for the year ended 31 March 2025
Oakname Services Limited
Unaudited accounts
Contents
Oakname Services Limited
Company Information
for the year ended 31 March 2025
Secretary
Maria Sharon Pereira
Company Number
03141447 (England and Wales)
Registered Office
41 WADDINGTON WAY
UPPER NORWOOD
LONDON
SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd
41 Waddington Way
Upper Norwood
London
SE19 3UB
Oakname Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,318
6,445
Cash at bank and in hand
826,627
827,628
Creditors: amounts falling due within one year
(449,362)
(411,783)
Net current assets
388,676
422,826
Net assets
392,994
429,271
Called up share capital
2
2
Profit and loss account
392,992
429,269
Shareholders' funds
392,994
429,271
For the year ending 31 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 director acknowledges his 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 and authorised for issue on 5 May 2025 and were signed on its behalf by
Trevor Pereira
Director
Company Registration No. 03141447
Oakname Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Oakname Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03141447. The registered office is 41 WADDINGTON WAY, UPPER NORWOOD, LONDON, SE19 3UB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% Stright Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
55,547
33,490
89,037
At 31 March 2025
55,547
33,490
89,037
At 1 April 2024
50,309
32,283
82,592
Charge for the year
-
2,127
2,127
At 31 March 2025
50,309
34,410
84,719
At 31 March 2025
5,238
(920)
4,318
At 31 March 2024
5,238
1,207
6,445
Oakname Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,077
5,097
Taxes and social security
15,535
19,291
Loans from directors
428,531
387,176
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).