REGISTERED NUMBER: 07691693 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

OAKWOOD RECRUITMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Curtis

Mr O C T Vane

REGISTERED OFFICE:

31-35 Kirby Street

London

EC1N 8TE

REGISTERED NUMBER:

07691693 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

249

334

CURRENT ASSETS

Debtors

5

192,445

117,878

Cash at bank and in hand

45,944

152,687

238,389

270,565

CREDITORS

Amounts falling due within one year

6

(225,817

)

(186,187

)

NET CURRENT ASSETS

12,572

84,378

TOTAL ASSETS LESS CURRENT LIABILITIES

12,821

84,712

CREDITORS

Amounts falling due after more than one year

7

(9,241

)

(19,255

)

PROVISIONS FOR LIABILITIES

(62

)

(63

)

NET ASSETS

3,518

65,394

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,418

65,294

SHAREHOLDERS' FUNDS

3,518

65,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

Mr O C T Vane - Director

1.	STATUTORY INFORMATION

Oakwood Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

8,349

8,857

17,206

DEPRECIATION

At 1 January 2024

8,349

8,523

16,872

Charge for year

-

85

85

At 31 December 2024

8,349

8,608

16,957

NET BOOK VALUE

At 31 December 2024

-

249

249

At 31 December 2023

-

334

334

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

30,000

39,600

Other debtors

41,620

9,877

Directors' current accounts

120,825

68,401

192,445

117,878

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

925

1,147

Corporation Tax

208,734

135,112

PAYE/NI

250

200

VAT

4,490

38,446

Other Creditors

11,418

11,282

225,817

186,187

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

9,241

19,255

8.	ULTIMATE CONTROLLING PARTY

By virtue of his shareholding, Mr O Vane is the ultimate controlling party.