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# OEP SERVICES LTD

## Company Registration Number:
14737443 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# OEP SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# OEP SERVICES LTD

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 12 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 9,214,936 | 9,808,774
Cost of sales: | ( 5,222,911 ) | ( 6,458,258 )
Gross profit(or loss): | 3,992,025 | 3,350,516
Distribution costs: | ( 210,182 ) | ( 196,220 )
Administrative expenses: | ( 1,316,750 ) | ( 557,374 )
Operating profit(or loss): | 2,465,093 | 2,596,922
Profit(or loss) before tax: | 2,465,093 | 2,596,922
Tax: | ( 616,273 ) | ( 649,230 )
Profit(or loss) for the financial year: | 1,848,820 | 1,947,692

# OEP SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 12 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,178,042 | 1,972,204
Investments: |  | 0 | 0
Total fixed assets: |  | 3,178,042 | 1,972,204
Current assets
Stocks: | 4 | 358,440 | 8,219
Debtors: | 5 | 152,053 | 6,281
Cash at bank and in hand: |  | 173,249 | 9,202
Total current assets: |  | 683,742 | 23,702
Prepayments and accrued income: |  | 3,287 | 0
Creditors: amounts falling due within one year: | 6 | ( 52,659 ) | ( 19,959 )
Net current assets (liabilities): |  | 634,370 | 3,743
Total assets less current liabilities: |  | 3,812,412 | 1,975,947
Creditors: amounts falling due after more than one year: | 7 | ( 15,899 ) | ( 28,254 )
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 3,796,513 | 1,947,693
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,796,512 | 1,947,692
Total Shareholders' funds: |  | 3,796,513 | 1,947,693

The notes form part of these financial statements

# OEP SERVICES 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Lee Blaxland
Status: Director

The notes form part of these financial statements

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales related taxes. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the customer. Revenue from services is recognised in the period in which the services are provided.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of each asset over its estimated useful life on a straight-line basis. The principal annual rates used are as follows: Plant and machinery: 15% – 25% Fixtures and fittings: 20% – 25% Motor vehicles: 30% – 33% Residual values and useful lives are reviewed annually and adjusted if appropriate.

  Valuation information and policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Stock is valued at the lower of cost and net realisable value. Cost is determined using the first-in, first-out (FIFO) method.

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 12 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 12

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 | 310,192 | 892,119 | 238,098 | 101,371 | 430,424 | 1,972,204
Additions | 395,252 | 970,728 | 209,515 | 94,091 | 350,157 | 2,019,743
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 705,444 | 1,862,847 | 447,613 | 195,462 | 780,581 | 3,991,947
Depreciation |  |  |  |  |  |
At 1 April 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 411,024 | 93,604 | 51,386 | 257,891 | 813,905
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 411,024 | 93,604 | 51,386 | 257,891 | 813,905
Net book value |  |  |  |  |  |
At 31 March 2025 | 705,444 | 1,451,823 | 354,009 | 144,076 | 522,690 | 3,178,042
At 31 March 2024 | 310,192 | 892,119 | 238,098 | 101,371 | 430,424 | 1,972,204

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 2025 | 12 months to 31 March 2024
--- | --- | ---
| £ | £
Stocks | 358,440 | 8,219
Total | 358,440 | 8,219

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 12 months to 31 March 2024
--- | --- | ---
| £ | £
Trade debtors | 152,053 | 6,281
Total | 152,053 | 6,281

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 12 months to 31 March 2024
--- | --- | ---
| £ | £
Trade creditors | 52,659 | 19,959
Total | 52,659 | 19,959

# OEP SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 12 months to 31 March 2024
--- | --- | ---
| £ | £
Other creditors | 15,899 | 28,254
Total | 15,899 | 28,254