Registered number
04860572
Oakleaf Contracting Limited
Filleted Accounts
30 November 2024
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
Oakleaf Contracting Limited
Registered number: 04860572
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 36,401 43,453
Current assets 38,018 35,726
Creditors: amounts falling due within one year (47,618) (47,957)
Net current liabilities (9,600) (12,231)
Total assets less current liabilities 26,801 31,222
Creditors: amounts falling due after more than one year (1,945) (5,278)
Accruals and deferred income (750) (750)
Net assets 24,106 25,194
Capital and reserves 24,106 25,194
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Laurels, 3 Elwell Avenue, Barwell, Leicester, LE9 8FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Sedgley
Director
Approved by the board on 21 July 2025
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