Oakley Soils And Concrete Engineering Limited Filleted accounts for Companies House (small and micro)

Oakley Soils And Concrete Engineering Limited

Statement of financial position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		2,159		4,149
		------		------

Current assets	146,185		115,265
Prepayments and accrued income	2,329		1,462
	---------		---------
		148,514		116,727

Creditors: amounts falling due within one year	( 148,323)	( 117,125)
	---------	---------
Net current assets/(liabilities)	191	( 398)
	------	------
Total assets less current liabilities	2,350	3,751

Accruals and deferred income	( 3,593)	( 2,369)
	------	------
	(1,243)	1,382
	------	------

Capital and reserves	( 1,243)	1,382
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2024: 3 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

J B Impey

Director

Company registration number: 01334922

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rede Hall Farm, Rede, Bury St Edmunds, Suffolk, IP29 4UG.