OAKTHORPE LIMITED


Directors	LISTER, Elizabeth
	LISTER, John


Registered Address	31 York Road
	Stamford
	PE9 1LL


Registered Number	07247738 (England and Wales)

Balance Sheet as at
31 March 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	2,483		2,483
	2,483		2,483
Creditors amounts falling due within one year	(15,790)		(15,790)
Net current assets (liabilities)		(13,307)		(13,307)
Total assets less current liabilities		(13,307)		(13,307)
Net assets		(13,307)		(13,307)
Capital and reserves
Called up share capital		2		2
Profit and loss account		(13,309)		(13,309)
Shareholders' funds		(13,307)		(13,307)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025, and are signed on its behalf by:

LISTER, Elizabeth
Director
Registered Company No. 07247738

OAKTHORPE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered office is: 31 York Road Stamford Lincolnshire PE9 1LL

	Statement of compliance
	The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies regime).

	Basis of preparation
	These financial statements have been prepared under the historical cost convention except that as disclosed in the accounting and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Trade and other debtors
	Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provison for impairment. A provision for the impairment of trade debtors is established when there is onjective evidence that the company will not be able to collect all amounts due according to the original terms of receivables.

Trade and other debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provison for impairment. A provision for the impairment of trade debtors is established when there is onjective evidence that the company will not be able to collect all amounts due according to the original terms of receivables.

	Trade and other creditors
	Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initally at the transaction price and subsequently measured at amortised cost using the effective interest method.

Trade and other creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initally at the transaction price and subsequently measured at amortised cost using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Related party transactions
	Included in other debtors is a balance due from Longthorpe Landscape Services Limited of £2,483 (2024: £2,483). The company has directors and shareholders in common with Longthorpe Landscapes Services Limited. Included with other creditors is a balance due to the directors of £15,790 (2024: £15,790) Both balances are unsecured, interest free and repayable on demand.