OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Company Registration Number:
07402057 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Company Information

for the Period Ended 05 April 2025




Director: Peter Jennings
Registered office: 2
Oakhurst Lane
West Moors
Ferndown
England
BH22 0DT
Company Registration Number: 07402057 (England and Wales)

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activity of the company in the year under review was that of design based engineering projects

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Peter Jennings

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Peter Jennings
Status: Director

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 0 1,000
Other Income 0 859
Cost of Materials - ( 2,020 )
Depreciation and Writeoffs ( 365 ) ( 497 )
Other charges ( 914 ) -
Profit or (Loss) for Period ( 1,279 ) ( 658 )

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 365
Current assets: 11,794 12,708
Net current assets (liabilities): 11,794 12,708
Total assets less current liabilities: 11,794 13,073
Total net assets (liabilities): 11,794 13,073
Capital and reserves: 11,794 13,073

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Peter Jennings
Status: Director

The notes form part of these financial statements

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

OAKLEA ASSOCIATES (BOURNEMOUTH) LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No