| Oakwood Carpentry And Construction Ltd |
| Registered Number:12507072 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Oakwood Carpentry And Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Oakwood Carpentry And Construction Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,141
7,455
2
4,141
7,455
| Trade and other receivables |
29,316
9,056
3
1,053
| Cash and cash equivalents |
-
9,056
30,369
| Trade and other payables: amounts falling due within one |
| year |
(19,419)
(12,665)
4
10,950
(3,609)
Net current liabilities
| Total assets less current liabilities |
532
18,405
| Trade and other payables: amounts falling due after more |
| than one year |
(1,925)
-
(569)
(237)
| Provisions for liabilities |
(37)
Net assets/liabilities
16,243
1
1
(38)
16,242
(37)
16,243
Shareholders' funds
| 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. |
| 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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Tom Matthew Prestedge Director |
| These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by: |
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For the year ended 31 March 2025
Oakwood Carpentry And Construction Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Oakwood Carpentry And Construction Ltd
Notes to the Financial Statements
Statutory Information
| Oakwood Carpentry And Construction Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 12507072. |
52 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
17,009
1,225
15,784
15,784
1,225
17,009
| Provision for depreciation and impairment |
9,554
441
9,113
Charge for year
3,314
157
3,157
12,868
598
12,270
3,514
627
4,141
6,671
784
7,455
| 3. Trade and other receivables |
2024
2025
9,056
29,316
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For the year ended 31 March 2025
Oakwood Carpentry And Construction Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
40
-
| Taxation and social security |
3,119
7,279
9,506
12,140
12,665
19,419
| 5. Related party transactions |
At the year end, the director was owed £76 (2024: £159).
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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