2023-10-01 2024-09-30 true No description of principal activity Capium Accounts Production 1.1 08702757 2023-10-01 2024-09-30 08702757 bus:FullAccounts 2023-10-01 2024-09-30 08702757 bus:FRS102 2023-10-01 2024-09-30 08702757 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08702757 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08702757 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08702757 2023-10-01 2024-09-30 08702757 2024-09-30 08702757 bus:RegisteredOffice 2023-10-01 2024-09-30 08702757 core:WithinOneYear 2024-09-30 08702757 core:AfterOneYear 2024-09-30 08702757 1 2023-10-01 2024-09-30 08702757 bus:Director1 2023-10-01 2024-09-30 08702757 bus:Director1 2024-09-30 08702757 bus:Director1 2022-10-01 2023-09-30 08702757 2022-10-01 08702757 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 08702757 2022-10-01 2023-09-30 08702757 2023-09-30 08702757 core:WithinOneYear 2023-09-30 08702757 core:AfterOneYear 2023-09-30 08702757 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 08702757 core:NetGoodwill 2023-10-01 2024-09-30 08702757 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08702757 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08702757 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 08702757 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08702757 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08702757 core:Non-currentFinancialInstruments 2024-09-30 08702757 core:Non-currentFinancialInstruments 2023-09-30 08702757 core:ShareCapital 2024-09-30 08702757 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 08702757
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 September 2024

for

OAKLEY CIVIL ENGINEERING LIMITED

Director Andrew Tipple
Registered Number 08702757
Registered Office Oakley Meadow, Top Road
Rattlesden
Bury St. Edmunds
IP30 0SJ
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
Chartered Accountants' Report to the board of directors on the preparation of the unaudited statutory accounts of OAKLEY CIVIL ENGINEERING LIMITED for the year ended 30 September 2024\

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OAKLEY CIVIL ENGINEERING LIMITED for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of OAKLEY CIVIL ENGINEERING LIMITED , as a body, in accordance with the terms of our engagement letter dated 10 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of OAKLEY CIVIL ENGINEERING LIMITED and state those matters that we have agreed to state to the Board of Directors of OAKLEY CIVIL ENGINEERING LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OAKLEY CIVIL ENGINEERING LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OAKLEY CIVIL ENGINEERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OAKLEY CIVIL ENGINEERING LIMITED . You consider that OAKLEY CIVIL ENGINEERING LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OAKLEY CIVIL ENGINEERING LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts



....................................................
Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
06 May 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 10    10 
Net current assets 10    10 
 
Total assets less current liabilities 10    10 
Net assets 10    10 
 

Capital and reserves
     
Called up share capital 10    10 
Shareholders' funds 10    10 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 May 2025 and were signed by:


-------------------------------
Andrew Tipple
Director
3
General Information
OAKLEY CIVIL ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08702757, registration address Oakley Meadow, Top Road , Rattlesden, Bury St. Edmunds , IP30 0SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
4