Company Registration No. 10648368 (England and Wales)
Oakley Designworks Ltd
Unaudited accounts
for the year ended 31 March 2025
Oakley Designworks Ltd
Unaudited accounts
Contents
Oakley Designworks Ltd
Company Information
for the year ended 31 March 2025
Directors
James Peter Cole
Deborah Kathryn Cole
Secretary
Deborah Kathryn Cole
Company Number
10648368 (England and Wales)
Registered Office
Acorn Cottage, Maltings Grange
Farm Road
Great Oakley
Essex
CO12 5AL
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Oakley Designworks Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,084
4,765
Cash at bank and in hand
15,283
12,453
Creditors: amounts falling due within one year
(5,355)
(7,369)
Net current assets
9,986
6,915
Total assets less current liabilities
14,070
11,680
Creditors: amounts falling due after more than one year
(7,762)
(3,582)
Profit and loss account
6,308
8,098
Shareholders' funds
6,308
8,098
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 directors acknowledge their 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
James Peter Cole
Director
Company Registration No. 10648368
Oakley Designworks Ltd
Notes to the Accounts
for the year ended 31 March 2025
Oakley Designworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10648368. The registered office is Acorn Cottage, Maltings Grange, Farm Road, Great Oakley, Essex, CO12 5AL.
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.
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:
Land & buildings
10% on Cost
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Oakley Designworks Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,200
3,698
Taxes and social security
155
270
Loans from directors
-
401
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
6,380
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).