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Company Registration No. 15017388 (England and Wales)
The Oak Framers Sw Ltd Unaudited accounts for the year ended 31 July 2025
The Oak Framers Sw Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Oak Framers Sw Ltd Company Information for the year ended 31 July 2025
Directors
Kyle Pooley Charlotte Dunne
Company Number
15017388 (England and Wales)
- 3 -
The Oak Framers Sw Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,200 
- 
Current assets
Debtors
5
6,082 
11,475 
Cash at bank and in hand
71,224 
47,304 
77,306 
58,779 
Creditors: amounts falling due within one year
6
(50,926)
(22,116)
Net current assets
26,380 
36,663 
Total assets less current liabilities
33,580 
36,663 
Creditors: amounts falling due after more than one year
7
(8,800)
(11,200)
Net assets
24,780 
25,463 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,778 
25,461 
Shareholders' funds
24,780 
25,463 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Kyle Pooley Director Company Registration No. 15017388
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The Oak Framers Sw Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Oak Framers Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15017388.
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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
9,000 
At 31 July 2025
9,000 
Depreciation
Charge for the year
1,800 
At 31 July 2025
1,800 
Net book value
At 31 July 2025
7,200 
- 5 -
The Oak Framers Sw Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,434 
Accrued income and prepayments
4,000 
- 
Other debtors
2,082 
- 
6,082 
11,434 
Amounts falling due after more than one year
Other debtors
- 
41 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,264 
10,434 
Trade creditors
13,670 
- 
Taxes and social security
8,632 
7,908 
Other creditors
11,885 
- 
Loans from directors
695 
- 
Accruals
780 
3,774 
50,926 
22,116 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,800 
11,200 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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