Company Registration No. 06034418 (England and Wales)
Oakdene Construction (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Oakdene Construction (UK) Limited
Unaudited accounts
Contents
Oakdene Construction (UK) Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Mathew Hussey
Mrs Carol Hussey
Secretary
Power Secretaries Limited
Company Number
06034418 (England and Wales)
Registered Office
C/O Power Accountax Ltd, Mailbox 3
Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
United Kingdom
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Oakdene Construction (UK) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
830,168
854,938
Creditors: amounts falling due within one year
285,236
(51,812)
Net current assets
2,525,404
2,093,126
Total assets less current liabilities
2,525,710
2,453,534
Creditors: amounts falling due after more than one year
62,040
180,000
Net assets
2,587,750
2,633,534
Called up share capital
10
10
Profit and loss account
2,587,740
2,633,524
Shareholders' funds
2,587,750
2,633,534
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Mr Mathew Hussey
Director
Company Registration No. 06034418
Oakdene Construction (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Oakdene Construction (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06034418. The registered office is C/O Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Oakdene Construction (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 April 2024
360,000
Valuation at 31 March 2025
-
Oakdene Construction purchased shares in Wren Project Ltd on 14/12/2022
Amounts falling due within one year
Amounts due from group undertakings etc.
1,400,000
-
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(272,959)
23,235
Taxes and social security
(6)
43,624
Other creditors
(15,037)
(15,037)
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
(62,040)
(180,000)
Oakdene Construction (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
11
Average number of employees
During the year the average number of employees was 5 (2024: 5).