OAKWHITE CONTRACTS LTD

Company Registration Number:
06851274 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OAKWHITE CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OAKWHITE CONTRACTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 95,048 34,393
Total fixed assets: 95,048 34,393
Current assets
Debtors: 4 758,343 328,596
Cash at bank and in hand: 962,207 694,044
Total current assets: 1,720,550 1,022,640
Creditors: amounts falling due within one year: 5 (1,303,981) (653,508)
Net current assets (liabilities): 416,569 369,132
Total assets less current liabilities: 511,617 403,525
Creditors: amounts falling due after more than one year: 6 (36,269) (9,112)
Total net assets (liabilities): 475,348 394,413
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: (545,000) (545,000)
Profit and loss account: 1,019,348 938,413
Shareholders funds: 475,348 394,413

The notes form part of these financial statements

OAKWHITE CONTRACTS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: M Blenkley
Status: Director

The notes form part of these financial statements

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 82,902
Additions 89,667
Disposals (26,323)
At 31 March 2025 146,246
Depreciation
At 01 April 2024 48,509
Charge for year 25,058
On disposals (22,369)
At 31 March 2025 51,198
Net book value
At 31 March 2025 95,048
At 31 March 2024 34,393

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 758,343 328,596

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

31.3.25 31.3.24 Trade creditors 571000 318825 Taxation & social security 334803 334603 Other creditors 398178 80

OAKWHITE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

31.3.25 31.3.24 Hire purchase contracts 36269 9112