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Company Registration No. 10441679 (England and Wales)
Oak Lodge Burton Ltd Unaudited accounts for the year ended 31 March 2025
Oak Lodge Burton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oak Lodge Burton Ltd Company Information for the year ended 31 March 2025
Director
Amir Abbasi
Company Number
10441679 (England and Wales)
Registered Office
Unit 6 Barberry Court Parkway Centrum One Hundred Burton-On-Trent DE14 2UE England
Accountants
Aurora HK Limited Office 40 Anglesey Business Centre Burton-On-Trent DE14 3NT
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Oak Lodge Burton Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
377,823
377,288
Current assets
Debtors
5
216,782
284,003
Cash at bank and in hand
36,830
43,298
253,612
327,301
Creditors: amounts falling due within one year
6
(359,030)
(352,910)
Net current liabilities
(105,418)
(25,609)
Total assets less current liabilities
272,405
351,679
Creditors: amounts falling due after more than one year
7
(187,364)
(226,022)
Net assets
85,041
125,657
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
84,041
124,657
Shareholders' funds
85,041
125,657
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 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 23 December 2025 and were signed on its behalf by
Amir Abbasi Director Company Registration No. 10441679
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Oak Lodge Burton Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Oak Lodge Burton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10441679. The registered office is Unit 6 Barberry Court Parkway, Centrum One Hundred, Burton-On-Trent, DE14 2UE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Nil
Plant & machinery
20% Straight Line
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
369,022
3,092
28,624
400,738
Additions
-
-
7,000
7,000
At 31 March 2025
369,022
3,092
35,624
407,738
Depreciation
At 1 April 2024
-
3,002
20,448
23,450
Charge for the year
-
44
6,421
6,465
At 31 March 2025
-
3,046
26,869
29,915
Net book value
At 31 March 2025
369,022
46
8,755
377,823
At 31 March 2024
369,022
90
8,176
377,288
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Oak Lodge Burton Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
156,573
222,239
Other debtors
60,209
61,764
216,782
284,003
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
44,976
44,976
Trade creditors
71,548
80,300
Taxes and social security
213,326
202,650
Other creditors
29,180
24,984
359,030
352,910
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
187,364
226,022
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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