Company registration number 08946815 (England and Wales)
OAKLEAF BUILDERS OF SEVENOAKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OAKLEAF BUILDERS OF SEVENOAKS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
688
Current assets
10,403
1,098
Prepayments and accrued income
223
100
Creditors: amounts falling due within one year
(7,372)
(6,149)
Net current assets/(liabilities)
3,254
(4,951)
Total assets less current liabilities
3,942
(4,951)
Accruals and deferred income
(900)
(696)
Net assets/(liabilities)
3,042
(5,647)
Capital and reserves
3,042
(5,647)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Director's loan account
During the year the company loaned money to the director amounting to £7,801 (2024: £Nil).
Oakleaf Builders of Sevenoaks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Butts, Otford, Kent, TN14 5PR.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OAKLEAF BUILDERS OF SEVENOAKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 December 2025
Mr T Payne
Director
Company registration number 08946815 (England and Wales)