Oaklands Technical Services Limited

Registered number: 07838894

	2025	2024
	£	£
Fixed assets	377	435

Current assets	607,812	362,135
Prepayments and accrued income	273	261
Creditors: Amounts Falling Due Within One Year	(84,778 )	(1 )

NET CURRENT ASSETS	523,307	362,395

TOTAL ASSETS LESS CURRENT LIABILITIES	523,684	362,830

NET ASSETS	523,684	362,830

CAPITAL AND RESERVES	523,684	362,830

Notes

1. General Information

Oaklands Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07838894 . The registered office is Azalea Cottage Mynyddbach, Shirenewton, Chepstow, Monmouthshire, NP16 6RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Paul Maylin	-	150,000	-	-	151,803

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Maylin

Director

20/04/2026