IRONOAK LIMITED

Company Registration Number:
01457285 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IRONOAK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

IRONOAK LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 405
Investments:   0 0
Total fixed assets: 0 405
Current assets
Stocks: 0 0
Debtors:   0 1,697
Cash at bank and in hand: 42,927 42,823
Investments:   0 0
Total current assets: 42,927 44,520
Creditors: amounts falling due within one year:   (42,827) (27,621)
Net current assets (liabilities): 100 16,899
Total assets less current liabilities: 100 17,304
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (77)
Total net assets (liabilities): 100 17,227
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 17,127
Shareholders funds: 100 17,227

The notes form part of these financial statements

IRONOAK LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2025
and signed on behalf of the board by:

Name: Gary Ian Chaplin
Status: Director

The notes form part of these financial statements

IRONOAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis

Other accounting policies

Deferred taxation Deferred tax arises as a result of the inclusion of items of income and, or expenditure in taxation computations for periods that differ from those used in the preparation of the company's accounts. Deferred tax is provided in full in respect of any future obligation anticipated as accruing to the reversal of such timing differences. The provision is calculated at the rates expected to apply at the future dates in question, and upon the basis of current legislation. Going Concern basis of accounting The accounts have been prepared upon the assumption that the company is able to carry on business as a going concern.

IRONOAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

IRONOAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 4,991
Additions 0
Disposals (4,991)
Revaluations 0
Transfers 0
At 31 January 2025 0
Depreciation
At 01 February 2024 4,586
Charge for year 0
On disposals (4,586)
Other adjustments 0
At 31 January 2025 0
Net book value
At 31 January 2025 0
At 31 January 2024 405