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COMPANY REGISTRATION NUMBER: 08260621

OAKWOOD PREMIUM FINANCE LIMITED

Filleted Unaudited Financial Statements

30 June 2025

OAKWOOD PREMIUM FINANCE LIMITED

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 4 | – |  | 22,719
Cash at bank and in hand | 180,073 |  | 166,775
| --------- |  | ---------
| 180,073 |  | 189,494

Creditors: amounts falling due within one year | 5 | 1,423 |  | 16,910
| --------- |  | ---------
Net current assets |  | 178,650 | 172,584
|  | --------- | ---------
Total assets less current liabilities |  | 178,650 | 172,584
|  | --------- | ---------
Net assets |  | 178,650 | 172,584
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 200 | 200
Profit and loss account |  | 178,450 | 172,384
|  | --------- | ---------
Shareholders funds |  | 178,650 | 172,584
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 June 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 period 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 were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:

P Gold
Director

Company registration number: 08260621

OAKWOOD PREMIUM FINANCE LIMITED

Notes to the Financial Statements

Period ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66-68 High Road, Bushey Heath, WD23 1GG, Herts.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
The turnover represents interest receivable on credit facilities provided and accounted for on an accrual basis.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
4. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 22,719
| ---- | --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | – | 8,064
Amounts owed to group undertakings | – | 1,813
Accruals and deferred income | – | 1,894
Corporation tax | 1,423 | 5,139
| ------- | --------
| 1,423 | 16,910
| ------- | --------