Oakdene Engineering Limited

Oakdene Engineering Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Oakdene Engineering Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	145,630	152,594
		145,630	152,594
Current assets
Debtors		44,636	142,524
Cash at bank and in hand		86,782	52,470
		131,418	194,994
Creditors: amount falling due within one year		(34,697)	(128,414)
Net current assets		96,721	66,580

Total assets less current liabilities		242,351	219,174
Creditors: amount falling due after more than one year		(69,294)	(22,638)
Net assets		173,057	196,536

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		172,957	196,436
Shareholders' funds		173,057	196,536

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 20 November 2025 and were signed on its behalf by:

-------------------------------
Catherine Teresa Taylor
Director

1

Oakdene Engineering Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Oakdene Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 01705345, registration address 54 Lessness Avenue, Bexleyheath, Kent, DA7 5SJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

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

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	124,884	33,527	31,875	587	190,873
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	124,884	33,527	31,875	587	190,873
Depreciation
At 01 April 2024	-	8,382	29,750	147	38,279
Charge for year	-	6,286	531	147	6,964
On disposals	-	-	-	-	-
At 31 March 2025	-	14,668	30,281	294	45,243
Net book values
Closing balance as at 31 March 2025	124,884	18,859	1,594	293	145,630
Opening balance as at 01 April 2024	124,884	25,145	2,125	440	152,594

The net book value of Land and Buildings includes £ 58,689 (2024 £58,689) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 01705345
England and Wales
OAKDENE ENGINEERING LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025