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COMPANY REGISTRATION NUMBER: 04635401
OAKLAND CONSTRUCTION (2003) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2025
OAKLAND CONSTRUCTION (2003) LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
£
£
£
£
Fixed assets
130,406
130,540
---------
---------
Current assets
29,276
16,007
Creditors: amounts falling due within one year
10,924
6,695
---------
---------
NET CURRENT ASSETS
18,352
9,312
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
148,758
139,852
Creditors: amounts falling due after more than one year
19,465
21,423
Provisions for liabilities
–
4,135
Accruals and deferred income
3,623
3,485
---------
---------
125,670
110,809
---------
---------
Capital and reserves
125,670
110,809
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:
Mr M A Barratt
Director
Company registration number: 04635401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.