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Company Registration No. 13482683 (England and Wales)
Oakenshaw Healthcare Limited Unaudited accounts for the year ended 30 March 2026
Oakenshaw Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oakenshaw Healthcare Limited Company Information for the year ended 30 March 2026
Directors
Meigan Oxley Nathan Frederick Philip Oxley
Company Number
13482683 (England and Wales)
Registered Office
92 Towngate Silkstone Barnsley South Yorkshire S75 4SW
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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Oakenshaw Healthcare Limited Statement of financial position as at 30 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,804
1,407
Current assets
Cash at bank and in hand
49,733
52,004
Creditors: amounts falling due within one year
5
(25,383)
(25,013)
Net current assets
24,350
26,991
Net assets
26,154
28,398
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,054
28,298
Shareholders' funds
26,154
28,398
For the year ending 30 March 2026 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Nathan Frederick Philip Oxley Director Company Registration No. 13482683
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Oakenshaw Healthcare Limited Notes to the Accounts for the year ended 30 March 2026
1
Statutory information
Oakenshaw Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13482683. The registered office is 92 Towngate, Silkstone, Barnsley, South Yorkshire, S75 4SW.
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:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 31 March 2025
2,426
Additions
848
At 30 March 2026
3,274
Depreciation
At 31 March 2025
1,019
Charge for the year
451
At 30 March 2026
1,470
Net book value
At 30 March 2026
1,804
At 30 March 2025
1,407
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Oakenshaw Healthcare Limited Notes to the Accounts for the year ended 30 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
18,064
18,339
Proposed dividends
790
790
Other creditors
330
330
Loans from directors
6,199
5,554
25,383
25,013
6
Controlling party
The ultimate controlling party by virtue of the ownership of shares were the Directors
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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