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Company Registration No. 14792151 (England and Wales)
OakleyAndrews Developments Ltd Unaudited accounts for the year ended 30 September 2025
OakleyAndrews Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OakleyAndrews Developments Ltd Company Information for the year ended 30 September 2025
Director
Brett Andrews
Company Number
14792151 (England and Wales)
Registered Office
WINDYRIDGE ABSON ROAD ABSON BRISTOL AVON BS30 5TS UNITED KINGDOM
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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OakleyAndrews Developments Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
758,787
592,686
Debtors
4
35,621
22,725
Cash at bank and in hand
192
446
794,600
615,857
Creditors: amounts falling due within one year
5
(469,365)
(670,456)
Net current assets/(liabilities)
325,235
(54,599)
Total assets less current liabilities
325,235
(54,599)
Creditors: amounts falling due after more than one year
6
(424,088)
-
Net liabilities
(98,853)
(54,599)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(98,857)
(54,603)
Shareholders' funds
(98,853)
(54,599)
For the year ending 30 September 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 2 May 2026 and were signed on its behalf by
Brett Andrews Director Company Registration No. 14792151
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OakleyAndrews Developments Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
OakleyAndrews Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14792151. The registered office is WINDYRIDGE ABSON ROAD, ABSON, BRISTOL, AVON, BS30 5TS, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
20,748
22,725
Other debtors
14,873
-
35,621
22,725
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
435,000
613,000
VAT
2,077
3,624
Trade creditors
2,705
5,300
Other creditors
29,583
43,374
Loans from directors
-
5,158
469,365
670,456
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
424,088
-
7
Transactions with related parties
During the year the company transacted with BSA Interiors Limited, a company under common control. Purchases in this period amoun to £157,782. During the year, the company made an interest fee loan to BSA Interiors Limited. The balance at the year end was £14,873.
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OakleyAndrews Developments Ltd Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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