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Company Registration No. 14565781 (England and Wales)
Oakmoore Construction Services Limited Unaudited accounts for the year ended 31 January 2025
Oakmoore Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oakmoore Construction Services Limited Company Information for the year ended 31 January 2025
Director
Jordan James Miotk
Secretary
Mrs L Moitk
Company Number
14565781 (England and Wales)
Registered Office
32 Edgebaston Drive Trentham Lakes Stoke on Trent Staffordshire ST4 8FJ United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Oakmoore Construction Services Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,168
2,625
Current assets
Cash at bank and in hand
10,558
23,201
Creditors: amounts falling due within one year
5
(30,452)
(28,495)
Net current liabilities
(19,894)
(5,294)
Net liabilities
(14,726)
(2,669)
Capital and reserves
Profit and loss account
(14,726)
(2,669)
Shareholders' funds
(14,726)
(2,669)
For the year ending 31 January 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 his 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 3 September 2025 and were signed on its behalf by
Jordan James Miotk Director Company Registration No. 14565781
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Oakmoore Construction Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Oakmoore Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14565781. The registered office is 32 Edgebaston Drive, Trentham Lakes, Stoke on Trent, Staffordshire, ST4 8FJ, 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
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,500
-
3,500
Additions
-
3,418
3,418
At 31 January 2025
3,500
3,418
6,918
Depreciation
At 1 February 2024
875
-
875
Charge for the year
875
-
875
At 31 January 2025
1,750
-
1,750
Net book value
At 31 January 2025
1,750
3,418
5,168
At 31 January 2024
2,625
-
2,625
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,357
2,915
Taxes and social security
25,095
25,580
30,452
28,495
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Oakmoore Construction Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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