OAKFIELDS 21 LTD

Company Registration Number:
13372458 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

OAKFIELDS 21 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OAKFIELDS 21 LTD

Company Information

for the Period Ended 31 May 2025




Director: ROBERT FIELDING
Registered office: 33
Church Lane
Bulphan
Upminster
England
RM14 3TP
Company Registration Number: 13372458 (England and Wales)

OAKFIELDS 21 LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

CARPENTRY AND MISC WORKS

Directors

The director(s) shown below were appointed to the company during the period
ROBERT FIELDING
07 October 2024

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: ROBERT FIELDING
Status: Director

OAKFIELDS 21 LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 27,560 20,125
Cost of Materials ( 9,717 ) ( 12,076 )
Staff Costs ( 8,158 ) ( 5,700 )
Other charges ( 8,647 ) ( 1,833 )
Profit or (Loss) for Period 1,038 516

OAKFIELDS 21 LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 973
Current assets: 2,091 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 80 ) ( 0 )
Net current assets (liabilities): 2,011 0
Total assets less current liabilities: 2,011 973
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,011 973
Capital and reserves: 2,011 973

OAKFIELDS 21 LTD

Balance sheet continued

For the year ending 31 May 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: ROBERT FIELDING
Status: Director

The notes form part of these financial statements

OAKFIELDS 21 LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

OAKFIELDS 21 LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No