1 December 2023 false No description of principal activity Taxfiler 2024.6 09884776 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09884776 2023-11-30 09884776 2023-12-01 2024-11-30 09884776 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09884776 business:FilletedAccounts 2023-12-01 2024-11-30 09884776 2024-11-30 09884776 business:Director1 2023-12-01 2024-11-30 09884776 business:Director2 2023-12-01 2024-11-30 09884776 business:RegisteredOffice 2023-12-01 2024-11-30 09884776 2023-11-30 09884776 core:WithinOneYear 2024-11-30 09884776 core:WithinOneYear 2023-11-30 09884776 countries:EnglandWales 2023-12-01 2024-11-30 09884776 2022-12-01 2023-11-30 09884776 business:Micro-entities 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09884776 (England and Wales)
William Henry Oakley & Son Militaria Ltd Unaudited accounts for the year ended 30 November 2024
William Henry Oakley & Son Militaria Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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William Henry Oakley & Son Militaria Ltd Company Information for the year ended 30 November 2024
Directors
Mr A Oakley Mrs A Oakley
Company Number
09884776 (England and Wales)
Registered Office
1 Ryhope Close Bedworth Warwickshire CV12 0LU England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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William Henry Oakley & Son Militaria Ltd Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Fixed assets
1,289
1,432
Current assets
85,366
90,222
Creditors: amounts falling due within one year
(86,113)
(89,422)
Net current (liabilities)/assets
(747)
800
Total assets less current liabilities
542
2,232
Accruals and deferred income
(365)
(325)
Net assets
177
1,907
Capital and reserves
177
1,907
NOTES TO THE ACCOUNTS
1 Statutory information
William Henry Oakley & Son Militaria Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884776. The registered office is 1 Ryhope Close, Bedworth, Warwickshire, CV12 0LU, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 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 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.
Approved by the board on 3 September 2025
Mr A Oakley Director Company Registration No. 09884776
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