Company registration number 10158099 (England and Wales)
OOLITE 2016 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
OOLITE 2016 LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
532
621
Current assets
14,094
172
Prepayments and accrued income
346
414
Creditors: amounts falling due within one year
(4,537)
(3,679)
Net current assets/(liabilities)
9,903
(3,093)
Total assets less current liabilities
10,435
(2,472)
Creditors: amounts falling due after more than one year
(8,088)
(9,799)
Net assets/(liabilities)
2,347
(12,271)
Capital and reserves
2,347
(12,271)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets are advances made to the Director, A D Morse totalling £2,123. The directors loan account has been repaid in the current accounting period.
2
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
Oolite 2016 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Oak Court, North Leigh Business Park, Oxfordshire, OX29 6SW.
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 member has 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.
OOLITE 2016 LTD
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 22 December 2025
A D Morse
Director
Company registration number 10158099 (England and Wales)