Company Registration No. 04685497 (England and Wales)
OIS REMOVALS LIMITED
Unaudited accounts
for the year ended 31 March 2025
OIS REMOVALS LIMITED
Unaudited accounts
Contents
OIS REMOVALS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04685497 (England and Wales)
Registered Office
29 FAIRWAY
CARSHALTON BEECHES
SURREY
SM5 4HR
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
OIS REMOVALS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,500,000
2,524,689
Cash at bank and in hand
48,564
159,841
Creditors: amounts falling due within one year
(111,902)
(136,184)
Net current assets
62,254
84,170
Total assets less current liabilities
2,562,254
2,608,859
Creditors: amounts falling due after more than one year
(5,370)
(15,715)
Net assets
2,556,884
2,593,144
Called up share capital
2
2
Revaluation reserve
1,656,128
1,656,128
Profit and loss account
900,754
937,014
Shareholders' funds
2,556,884
2,593,144
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
Oisin Liam Hoare
Director
Company Registration No. 04685497
OIS REMOVALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
OIS REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04685497. The registered office is 29 FAIRWAY, CARSHALTON BEECHES, SURREY, SM5 4HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
OIS REMOVALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,500,000
51,230
124,287
2,675,517
Disposals
-
-
(13,530)
(13,530)
At 31 March 2025
2,500,000
51,230
110,757
2,661,987
At 1 April 2024
-
51,230
99,598
150,828
Charge for the year
-
-
24,689
24,689
On disposals
-
-
(13,530)
(13,530)
At 31 March 2025
-
51,230
110,757
161,987
At 31 March 2025
2,500,000
-
-
2,500,000
At 31 March 2024
2,500,000
-
24,689
2,524,689
Carrying amount of land and buildings on cost basis
813,872
813,872
The Director of the company, Mr Oisin Hoare, has provided an informal valuation of the warehouse as being £2,500,000.
Amounts falling due within one year
Trade debtors
63,586
52,914
Accrued income and prepayments
7,210
7,599
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,282
10,061
Trade creditors
19,224
14,070
Taxes and social security
24,599
57,555
Other creditors
12,118
7,064
Loans from directors
-
9,524
Deferred income
16,443
11,130
7
Creditors: amounts falling due after more than one year
2025
2024
OIS REMOVALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
(9,524)
119,992
69,499
40,969
(9,524)
119,992
69,499
40,969
The loan to director balance at the year end is included within other debtors (note 5).
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).