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Company Registration No. 12531964 (England and Wales)
Oakyarde Digital Ltd Unaudited accounts for the year ended 31 March 2025
Oakyarde Digital Ltd Unaudited accounts Contents
Page
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Oakyarde Digital Ltd Company Information for the year ended 31 March 2025
Director
Ms Terri Fenwick
Company Number
12531964 (England and Wales)
Registered Office
8 Bunting Close Newton Abbot Devon TQ12 6BU United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Oakyarde Digital Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,490 
2,022 
Current assets
Debtors
2,598 
735 
Cash at bank and in hand
33,805 
33,221 
36,403 
33,956 
Creditors: amounts falling due within one year
6,984 
7,418 
Net current assets
43,387 
41,374 
Total assets less current liabilities
44,877 
43,396 
Creditors: amounts falling due after more than one year
(500)
(2,000)
Net assets
44,377 
41,396 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
44,367 
41,386 
Shareholders' funds
44,377 
41,396 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
Ms Terri Fenwick Director Company Registration No. 12531964
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Oakyarde Digital Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Oakyarde Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12531964. The registered office is 8 Bunting Close, Newton Abbot, Devon, TQ12 6BU, United Kingdom.
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% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,434 
2,684 
4,118 
Additions
- 
483 
483 
At 31 March 2025
1,434 
3,167 
4,601 
Depreciation
At 1 April 2024
578 
1,518 
2,096 
Charge for the year
359 
656 
1,015 
At 31 March 2025
937 
2,174 
3,111 
Net book value
At 31 March 2025
497 
993 
1,490 
At 31 March 2024
856 
1,166 
2,022 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,598 
735 
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Oakyarde Digital Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,500 
1,500 
Trade creditors
72 
25 
Taxes and social security
9,409 
12,489 
Loans from directors
(18,865)
(22,302)
Accruals
900 
870 
(6,984)
(7,418)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
500 
2,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Terri Fenwick
Loan to Director
21,758 
18,405 
21,758 
18,405 
21,758 
18,405 
21,758 
18,405 
The company made a loan of £18,405 (2024: £21,758) to the director. Interest of £460 (2024: £544) was charged on the loan at a rate of 2.5%. The loan is unsecured and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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