2024-02-29 14646206 2025-02-28 14646206 2024-02-29 2025-02-28 14646206 2024-02-28 14646206 2023-02-07 2024-02-28 14646206 uk-core:WithinOneYear 2024-02-28 14646206 uk-core:WithinOneYear 2025-02-28 14646206 uk-core:ShareCapital 2025-02-28 14646206 uk-core:ShareCapital 2024-02-28 14646206 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 14646206 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14646206 uk-bus:Director1 2024-02-29 2025-02-28 14646206 uk-core:PlantMachinery 2024-02-29 2025-02-28 14646206 uk-core:ComputerEquipment 2024-02-29 2025-02-28 14646206 uk-core:CommercialMotorVehicles 2024-02-29 2025-02-28 14646206 uk-core:FurnitureFittings 2024-02-29 2025-02-28 14646206 uk-core:ComputerEquipment 2024-02-28 14646206 uk-core:FurnitureFittings 2024-02-28 14646206 uk-core:CommercialMotorVehicles 2024-02-28 14646206 uk-core:PlantMachinery 2024-02-28 14646206 uk-core:CommercialMotorVehicles 2025-02-28 14646206 uk-core:FurnitureFittings 2025-02-28 14646206 uk-core:ComputerEquipment 2025-02-28 14646206 uk-core:PlantMachinery 2025-02-28 iso4217:GBP xbrli:pure 14646206 uk-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14646206 uk-bus:FRS102 2024-02-29 2025-02-28 14646206 uk-bus:FilletedAccounts 2024-02-29 2025-02-28 14646206 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28

The Oak Bloke Landscaping Ltd

Registered Number:14646206

For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 28 February 2025
The Oak Bloke Landscaping Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14646206

As at 28 February 2025

The Oak Bloke Landscaping Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

11,722
4,666
2
11,722
4,666

Current assets

Trade and other receivables

1,285
735
3
8,971

Cash and cash equivalents

21,370
22,105
10,256

Trade and other payables: amounts falling due within one
year

(9,753)
(13,947)
4
503
8,158
Net current assets

Total assets less current liabilities

19,880
5,169
19,880
Net assets
5,169

Capital and reserves

Called up share capital

1
1

Retained earnings

19,879
5,168
19,880
5,169
Shareholders' funds

For the period ended 28 February 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Alexander Martin Thomas Lewis Director

These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the period ended 28 February 2025
The Oak Bloke Landscaping Ltd
Notes to the Financial Statements
Statutory Information

The Oak Bloke Landscaping Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14646206.

Registered address:

7 Weavers Cottages
Seend
Melksham
Wiltshire
SN12 6NN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

25% Straight line

Computer Equipment

25% Straight line

Motor Vehicles

25% Straight line

Furniture and Fittings

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or
valuation

At 29 February 2024

32,384
130
-
22,594
9,660
11,234
-
267
9,842
1,125

Additions

-
-
(22,594)
-

Disposals

(22,594)

At 28 February 2025

9,842
267
130
21,024
10,785

Provision for depreciation and impairment

At 29 February 2024

27,718
130
-
22,594
4,994
Charge for period
4,178
-
53
1,968
2,157
(22,594)
-
-
(22,594)
-

On disposal

At 28 February 2025

9,302
130
53
1,968
7,151

At 28 February 2025

Net book value

3,634
7,874
214
-
11,722

At 28 February 2024

4,666
-
-
-
4,666
2 of 3
5
For the period ended 28 February 2025
The Oak Bloke Landscaping Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

735
1,285

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

6,350
9,060

Other creditors

7,597
693
13,947
9,753

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
3 of 3