smallAccCompHo_0921.xslt
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Company Registration No. 01702210 (England and Wales)

OAKWOOD HOMES CONSTRUCTION LIMITED
Financial Statements
for the Period from 01 November 2023 to 31 December 2024

## OAKWOOD HOMES CONSTRUCTION LIMITED

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## OAKWOOD HOMES CONSTRUCTION LIMITED

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 01702210
Registered Office | 50 CRANLEIGH DRIVE
| BROOKLANDS
| SALE
| M33 3PS
Directors
Directors who held office during the period were:
Lucy Clare WRINCH
Melanie Jane WRINCH
Robert Jeffrey WRINCH
Timothy Craig WRINCH

## OAKWOOD HOMES CONSTRUCTION LIMITED

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Investments | 5 | 550,000 |  | 550,000
Current Assets |  |  |  |
Debtors due |  | 6,000 |  | -
Cash at bank and in hand |  | 25,036 |  | 180,725
|  | 31,036 |  | 180,725
Creditors |  |  |  |
Amount falling due within one year |  | - |  | (36,622)
Net Current Assets |  | 31,036 |  | 144,103
Total Assets less current liabilities |  | 581,036 |  | 694,103
Creditors due after more than one year |  | (197,660) |  | (550,000)
Accruals and deferred income |  | (576,389) |  | (529,370)
Net Assets |  | (193,013) |  | (385,267)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 3,502 |  | 3,502
Retained earnings at end of year |  | (196,515) |  | (388,769)
Shareholder funds |  | (193,013) |  | (385,267)

For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 September 2025
Tim Wrinch
Company Registration No. 01702210

## OAKWOOD HOMES CONSTRUCTION LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
OAKWOOD HOMES CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01702210.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## OAKWOOD HOMES CONSTRUCTION LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 4
2023 | 4
4. Principal Activity
Holding Company

## OAKWOOD HOMES CONSTRUCTION LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

5. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/11/2023 | 550,000 |  | - |  | - |  | 550,000
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 31/12/2024 | 550,000 |  | - |  | - |  | 550,000