OAKWOOD INTERNATIONAL LTD

Company Registration Number:
04596037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 January 2024

End date: 31 March 2025

OAKWOOD INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OAKWOOD INTERNATIONAL LTD

Balance sheet

As at 31 March 2025


Notes
15 months to 31 March 2025
2023


£
£
Fixed assets
Intangible assets: 3 80,777 94,809
Tangible assets: 4 5,203 2,237
Investments:   0 0
Total fixed assets: 85,980 97,046
Current assets
Stocks: 0 6,522
Debtors:   1,101,261 645,705
Cash at bank and in hand: 504,305 382,182
Investments:   0 0
Total current assets: 1,605,566 1,034,409
Creditors: amounts falling due within one year:   (824,147) (384,154)
Net current assets (liabilities): 781,419 650,255
Total assets less current liabilities: 867,399 747,301
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 867,399 747,301
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 867,397 747,299
Shareholders funds: 867,399 747,301

The notes form part of these financial statements

OAKWOOD INTERNATIONAL LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Barinder Hothi
Status: Director

The notes form part of these financial statements

OAKWOOD INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKWOOD INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

15 months to 31 March 2025 2023
Average number of employees during the period 18 13

OAKWOOD INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 January 2024 172,656
Revaluations (3,254)
At 31 March 2025 169,402
Amortisation
At 01 January 2024 77,847
Charge for year 12,629
Other adjustments (1,851)
At 31 March 2025 88,625
Net book value
At 31 March 2025 80,777
At 31 December 2023 94,809

OAKWOOD INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 January 2024 70,061
Additions 2,950
At 31 March 2025 73,011
Depreciation
At 01 January 2024 67,824
Charge for year 151
Other adjustments (167)
At 31 March 2025 67,808
Net book value
At 31 March 2025 5,203
At 31 December 2023 2,237

OAKWOOD INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Included within other creditors is an amount of £22,337 (31 December 2023: £1,328) owed to companies under common control.