| The Oak Bloke Landscaping Ltd |
| Registered Number:14646206 |
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
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
The Oak Bloke Landscaping Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,722
4,666
2
11,722
4,666
| 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
1
1
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 |
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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. |
7 Weavers Cottages
Seend
Melksham
Wiltshire
SN12 6NN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
32,384
130
-
22,594
9,660
11,234
-
267
9,842
1,125
-
-
(22,594)
-
(22,594)
9,842
267
130
21,024
10,785
| Provision for depreciation and impairment |
27,718
130
-
22,594
4,994
Charge for period
4,178
-
53
1,968
2,157
(22,594)
-
-
(22,594)
-
9,302
130
53
1,968
7,151
3,634
7,874
214
-
11,722
4,666
-
-
-
4,666
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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
735
1,285
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
6,350
9,060
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)
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