Company Registration No. NI630871 (Northern Ireland)
Oakleaf Worldwide Ltd
Unaudited accounts
for the year ended 30 April 2025
Oakleaf Worldwide Ltd
Unaudited accounts
Contents
Oakleaf Worldwide Ltd
Company Information
for the year ended 30 April 2025
Company Number
NI630871 (Northern Ireland)
Registered Office
3 FLOOR, RIVER HOUSE BUSINESS CENTRE
CASTLE LANE
COLERAINE
COUNTY LONDONDERRY
BT51 3DR
NORTHERN IRELAND
Accountants
Infotax Ltd
Unit 7
Coleraine Business Park
Loughanhill Industrial Estate
Coleraine
BT52 2NR
Oakleaf Worldwide Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
44,152
55,219
Cash at bank and in hand
230,302
253,115
Creditors: amounts falling due within one year
(67,834)
(4,634)
Net current assets
162,468
223,518
Net assets
206,620
278,737
Called up share capital
1
1
Profit and loss account
206,619
278,736
Shareholders' funds
206,620
278,737
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 January 2026 and were signed on its behalf by
Stuart Johnston
Director
Company Registration No. NI630871
Oakleaf Worldwide Ltd
Notes to the Accounts
for the year ended 30 April 2025
Oakleaf Worldwide Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI630871. The registered office is 3 FLOOR, RIVER HOUSE BUSINESS CENTRE, CASTLE LANE, COLERAINE, COUNTY LONDONDERRY, BT51 3DR, NORTHERN IRELAND.
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:
Motor vehicles
s/l 8 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
24,539
41,620
5,760
5,698
77,617
At 30 April 2025
24,539
41,620
5,760
5,698
77,617
At 1 May 2024
12,330
5,784
1,248
3,036
22,398
Charge for the year
2,821
5,784
1,152
1,310
11,067
At 30 April 2025
15,151
11,568
2,400
4,346
33,465
At 30 April 2025
9,388
30,052
3,360
1,352
44,152
At 30 April 2024
12,209
35,836
4,512
2,662
55,219
Amounts falling due within one year
Oakleaf Worldwide Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,709
Loans from directors
42,527
1,745
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).