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Registered Number: 12173023
England and Wales
OAKHAM EAST LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Oakham East Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1

Oakham East Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,146 |  |  | 3,932
Current assets |  | 1,239 |  |  | 1,951 |
Creditors: amount falling due within one year |  | (12,506) |  |  | (8,418) |
Net current assets |  |  | (11,267) |  |  | (6,467)
Total assets less current liabilities |  |  | (8,121) |  |  | (2,535)
Creditors: amount falling due after more than one year |  |  | (29,433) |  |  | (33,954)
Net assets |  |  | (37,554) |  |  | (36,489)
Capital and reserves |  |  | (37,554) |  |  | (36,489)
NOTES TO THE ACCOUNTS General Information Oakham East Limited is a private company, limited by shares, registered in England and Wales, registration number 12173023, registration address 59 Union Street, Dunstable, LU6 1EX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 12,000 |  | 12,000
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 12,000 |  | 12,000
Depreciation
At 01 September 2024 | 8,068 |  | 8,068
Charge for year | 786 |  | 786
On disposals | - |  | -
At 31 August 2025 | 8,854 |  | 8,854
Net book values
Closing balance as at 31 August 2025 | 3,146 |  | 3,146
Opening balance as at 01 September 2024 | 3,932 |  | 3,932
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
For the year ended 31 August 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 23 May 2026 and were signed on its behalf by:
-------------------------------- Muhammad Yousif Nawaz Director
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