Oakville Warehousing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08733390

Oakville Warehousing Limited

Unaudited financial statements

31 January 2025

Oakville Warehousing Limited

Statement of financial position

31 January 2025

	2025		2024
	£	£	£	£
Current assets	893,635		628,919
Prepayments and accrued income	3,929		3,796
	---------		---------
		897,564		632,715

Creditors: amounts falling due within one year	( 335,023)	( 14,934)
	---------	---------
Net current assets	562,541	617,781
	---------	---------
Total assets less current liabilities	562,541	617,781

Creditors: amounts falling due after more than one year		( 3,333)		( 13,333)

Accruals and deferred income	( 271,110)	( 322,453)
	---------	---------
	288,098	281,995
	---------	---------

Capital and reserves	288,098	281,995
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

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.

Directors' 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 directors acknowledge their 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 31 October 2025 , and are signed on behalf of the board by:

Mr T N Philpot

Director

Company registration number: 08733390

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19/20 Regent Street, Great Yarmouth, Norfolk, NR30 1RL, United Kingdom.