Oakview Business Investments Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08805836 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

OAKVIEW BUSINESS INVESTMENTS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A M Calder

Miss S J Hunt

REGISTERED OFFICE:

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

BUSINESS ADDRESS:

Standgates Farm

Strood Green

Kirdford

Billinghurst

RH14 0LH

REGISTERED NUMBER:

08805836 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

FIXED ASSETS

Tangible assets

4

2,430

4,240

CURRENT ASSETS

Debtors

5

6,493

2,285

Cash at bank

67,647

77,889

74,140

80,174

CREDITORS

Amounts falling due within one year

6

35,470

42,766

NET CURRENT ASSETS

38,670

37,408

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,100

41,648

PROVISIONS FOR LIABILITIES

7

556

1,007

NET ASSETS

40,544

40,641

CAPITAL AND RESERVES

Called up share capital

8

200

Retained earnings

40,344

40,441

SHAREHOLDERS' FUNDS

40,544

40,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2025 and were signed on its behalf by:

Mr A M Calder - Director

1.	STATUTORY INFORMATION

Oakview Business Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

7,464

17,547

25,011

Additions

-

334

At 31 March 2025

7,464

17,881

25,345

DEPRECIATION

At 1 April 2024

5,538

15,233

20,771

Charge for year

481

1,663

2,144

At 31 March 2025

6,019

16,896

22,915

NET BOOK VALUE

At 31 March 2025

1,445

985

2,430

At 31 March 2024

1,926

2,314

4,240

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Social security

2,285

Directors' current accounts

4,208

-

6,493

2,285

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

126

132

Tax

24,467

31,827

VAT

7,919

7,921

Other creditors

883

747

Directors' current accounts

-

8

Accrued expenses

2,075

2,131

35,470

42,766

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

Deferred tax

Accelerated capital allowances

556

1,007

Deferred

tax

£

Balance at 1 April 2024

1,007

Provided during year

(451

)

Balance at 31 March 2025

556

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

100

Ordinary A

£1

100

50

Ordinary B

£1

50

Ordinary C

£1

50

200