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Oakland Joinery & Interiors Limited

Registered Number
09835089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Oakland Joinery & Interiors Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Meir, Paul
Price, Ricky James

Registered Address

Unit D Burslem Enterprise Centre Moorland Road
Burslem
Stoke On Trent
ST6 1JQ

Registered Number

09835089 (England and Wales)
Oakland Joinery & Interiors Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Called up share capital not paid-150
Fixed assets
Intangible assets38,75011,750
Tangible assets4171,52765,043
180,27776,793
Current assets
Debtors426,203478,572
Cash at bank and on hand12,6368
438,839478,580
Creditors amounts falling due within one year(393,290)(447,178)
Net current assets (liabilities)45,54931,552
Total assets less current liabilities225,826108,345
Creditors amounts falling due after one year(113,363)(86,698)
Provisions for liabilities(34,252)(14,602)
Net assets78,2117,045
Capital and reserves
Called up share capital152152
Profit and loss account78,0596,893
Shareholders' funds78,2117,045
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2025, and are signed on its behalf by:
Meir, Paul
Director
Registered Company No. 09835089
Oakland Joinery & Interiors Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year1314
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2430,000
At 31 March 2530,000
Amortisation and impairment
At 01 April 2418,250
Charge for year3,000
At 31 March 2521,250
Net book value
At 31 March 258,750
At 31 March 2411,750
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24156,029
Additions135,640
At 31 March 25291,669
Depreciation and impairment
At 01 April 2490,986
Charge for year29,156
At 31 March 25120,142
Net book value
At 31 March 25171,527
At 31 March 2465,043
5.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts134,38942,444