15081882falseHolding Company2023-08-182024-10-31http://www.companieshouse.gov.uk/2023-08-17http://www.companieshouse.gov.uk/cd:CompanySecretary12023-08-182024-10-31http://www.companieshouse.gov.uk/cd:Director12023-08-182024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-182024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-182024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-08-182024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-182024-10-31http://www.companieshouse.gov.uk/2023-08-182024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-182024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-182024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-182024-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15081882

Nicholas Oakwell Group Limited

ACCOUNTS

FOR THE 441 DAY PERIOD ENDED 31/10/2024

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

Nicholas Oakwell Group Limited

ACCOUNTS

FOR THE 441 DAY PERIOD ENDED 31/10/2024

DIRECTORS

Nicholas Oakwell

SECRETARY

Shirley Kentish

REGISTERED OFFICE

Unit 101 Cocoa Studios

The Biscuit Factory, Drummond Road

London

SE16 4DG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15081882

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

Nicholas Oakwell Group Limited

ACCOUNTS
FOR THE441 DAY PERIODENDED31/10/2024
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Nicholas Oakwell Group Limited

BALANCE SHEET AT 31/10/2024
						2024
		Notes				£
FIXED ASSETS
Investment Assets		3				100
CURRENT ASSETS
Debtors		4		44,000
Cash at bank and in hand				14
				44,014
NET CURRENT ASSETS						44,014
TOTAL ASSETS LESS CURRENT LIABILITIES						44,114
CAPITAL AND RESERVES
Called up share capital		6				114
Profit and loss account						44,000
SHAREHOLDERS' FUNDS						44,114
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2025 and signed on their behalf by
Nicholas Oakwell
Director

Nicholas Oakwell Group Limited

NOTES TO THE ACCOUNTS

FOR THE 441 DAY PERIOD ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2024
				No.		No.
Average number of employees				-

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
Additions		100		100
At 31/10/2024		100		100
Amortisation
Net Book Amounts
At 31/10/2024		100		100
The company holds 100% of the share capital of Nicholas Oakwell Holdings Limited; a company that designs and manufactures uniforms, primarily to the hospitality sector, incorporated in England & Wales. The agregate amount of capital and reserves for this company as at 31 October 2024 were £383,933 (2023 - £173,519). The profit of Nicholas Oakwell Holdings Limited for the period ended 31 October 2024 was a profit of £411,814 (2023 - £341,010).

Nicholas Oakwell Group Limited

4. DEBTORS				2024
				£
Amounts falling due within one year
Directors current account				44,000
				44,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£

6. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
14 Ordinary B shares of £1 each				14
				114