REGISTERED NUMBER: 03796847 (England and Wales)

OAKVIEW CONSULTANTS LIMITED

TRADING AS

BOWJI BUSH CAMPING

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J D Clark

SECRETARY:

Mrs J Clark

REGISTERED OFFICE:

424 Margate Road

Ramsgate

Kent

CT12 6SR

REGISTERED NUMBER:

03796847 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

25,829

33,293

CURRENT ASSETS

Debtors

5

3,700

412

Cash at bank

44,047

52,665

47,747

53,077

CREDITORS

Amounts falling due within one year

6

67,151

66,173

NET CURRENT LIABILITIES

(19,404

)

(13,096

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,425

20,197

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

6,415

20,187

SHAREHOLDERS' FUNDS

6,425

20,197

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

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

The director acknowledges his 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 director and authorised for issue on 11 November 2025 and were signed by:

J D Clark - Director

1.	STATUTORY INFORMATION

Oakview Consultants Limited 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.

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 goods and the provision 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.

Plant and machinery

-

25% on reducing balance

Fixture & Fittings

-

10% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Motor

Computer

machinery

Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 September 2024

and 31 August 2025

61,503

6,573

13,500

14,817

96,393

DEPRECIATION

At 1 September 2024

41,659

1,315

5,906

14,220

63,100

Charge for year

4,767

657

1,899

141

7,464

At 31 August 2025

46,426

1,972

7,805

14,361

70,564

NET BOOK VALUE

At 31 August 2025

15,077

4,601

5,695

456

25,829

At 31 August 2024

19,844

5,258

7,594

597

33,293

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,220

-

Prepayments

480

412

3,700

412

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

65,664

64,840

Accrued expenses

1,487

1,333

67,151

66,173

7.	RELATED PARTY DISCLOSURES

The company was under the control of Mr J.D. Clarke throughout the current and previous period. Mr J.D. Clarke is the managing director and controlling shareholder.