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Company Registration No. 09226172 (England and Wales)
Oakwell Garden Products Limited Unaudited accounts for the year ended 30 September 2024
Oakwell Garden Products Limited Unaudited accounts Contents
Page
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Oakwell Garden Products Limited Company Information for the year ended 30 September 2024
Directors
Trevor Gosling Mark Lee Gosling
Company Number
09226172 (England and Wales)
Registered Office
143 Dewsbury Road Gomersal BD19 4LL
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Oakwell Garden Products Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,413 
11,009 
Current assets
Inventories
78,500 
58,098 
Debtors
31,783 
206,816 
Cash at bank and in hand
1,875,269 
1,681,882 
1,985,552 
1,946,796 
Creditors: amounts falling due within one year
(199,300)
(406,415)
Net current assets
1,786,252 
1,540,381 
Net assets
1,794,665 
1,551,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,794,565 
1,551,290 
Shareholders' funds
1,794,665 
1,551,390 
For the year ending 30 September 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 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 2 June 2025 and were signed on its behalf by
Mark Lee Gosling Director Company Registration No. 09226172
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Oakwell Garden Products Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Oakwell Garden Products Limited is a private company, limited by shares, registered in England and Wales, registration number 09226172. The registered office is 143 Dewsbury Road, Gomersal, BD19 4LL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25 % Reducing Balance
Motor vehicles
25 % Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
9,206 
17,216 
26,422 
Additions
210 
- 
210 
At 30 September 2024
9,416 
17,216 
26,632 
Depreciation
At 1 October 2023
8,162 
7,251 
15,413 
Charge for the year
314 
2,492 
2,806 
At 30 September 2024
8,476 
9,743 
18,219 
Net book value
At 30 September 2024
940 
7,473 
8,413 
At 30 September 2023
1,044 
9,965 
11,009 
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Oakwell Garden Products Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,029 
Trade debtors
31,783 
10,878 
Other debtors
- 
191,909 
31,783 
206,816 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,145 
17,640 
Trade creditors
840 
23,069 
Taxes and social security
82,601 
50,881 
Loans from directors
100,714 
314,825 
199,300 
406,415 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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