Oak Paving Limited Filleted Accounts Cover
Oak Paving Limited
Company No. 09277001
Unaudited Accounts
31 October 2024
Oak Paving Limited Balance Sheet Registrar
at
31 October 2024
Company No.
09277001
2024
2023
£
£
Fixed assets
130,612174,149
Current assets
235,256223,722
Creditors: Amounts falling due within one year
(137,402)
(94,849)
Net current assets
97,854128,873
Total assets less current liabilities
228,466303,022
Accruals and deferred income
(31,401)
(21,799)
197,065281,223
Capital and reserves
197,065
281,223
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Oak Paving Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09277001
Its registered office is:
Hastingwood Trading Estate
Unit G31
35 Harbet Road
Edmonton
N18 3HT
For the year ended 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 October 2025 and signed on its behalf by:
J.R. Jiggins - Director
Oak Paving Limited0927700131 October 202401 November 2023false01 October 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 092770012023-11-012024-10-31092770012024-10-31092770012023-10-3109277001core:WithinOneYear2024-10-3109277001core:WithinOneYear2023-10-31092770012022-11-012023-10-3109277001countries:UnitedKingdom2023-11-012024-10-3109277001bus:RegisteredOffice2023-11-012024-10-31092770012023-11-0109277001bus:Micro-entities2023-11-012024-10-3109277001bus:FullAccounts2023-11-012024-10-3109277001bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3109277001bus:Director12023-11-012024-10-3109277001bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure