1 October 2024 false No description of principal activity Taxfiler 2024.6 7771660business:PrivateLimitedCompanyLtd2024-10-012025-09-30 77716602024-09-30 77716602024-10-012025-09-30 7771660business:AuditExemptWithAccountantsReport2024-10-012025-09-30 7771660business:FilletedAccounts2024-10-012025-09-30 77716602025-09-30 7771660business:Director12024-10-012025-09-30 7771660business:Director22024-10-012025-09-30 7771660business:RegisteredOffice2024-10-012025-09-30 77716602024-09-30 7771660core:WithinOneYear2025-09-30 7771660core:WithinOneYear2024-09-30 7771660core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 7771660core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 7771660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 7771660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 7771660core:PreviouslyStatedAmount2025-09-30 7771660core:PreviouslyStatedAmount2024-09-30 7771660business:SmallEntities2024-10-012025-09-30 7771660countries:EnglandWales2024-10-012025-09-30 7771660core:PlantMachinery2024-10-012025-09-30 7771660core:MotorVehicles2024-10-012025-09-30 7771660core:ComputerEquipment2024-10-012025-09-30 7771660core:PlantMachinery2024-09-30 7771660core:MotorVehicles2024-09-30 7771660core:ComputerEquipment2024-09-30 7771660core:PlantMachinery2025-09-30 7771660core:MotorVehicles2025-09-30 7771660core:ComputerEquipment2025-09-30 77716602023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 7771660 (England and Wales)
Oakley Home Improvements Ltd Unaudited accounts for the year ended 30 September 2025
Oakley Home Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oakley Home Improvements Ltd Company Information for the year ended 30 September 2025
Directors
Matthew Rowe Emiley Rowe
Company Number
7771660 (England and Wales)
Registered Office
1 Johns Close Ashford Middlesex TW15 1BD
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
- 3 -
Oakley Home Improvements Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,487 
27,991 
Current assets
Debtors
5
3,019 
22,400 
Cash at bank and in hand
89,480 
54,407 
92,499 
76,807 
Creditors: amounts falling due within one year
6
(42,345)
(40,034)
Net current assets
50,154 
36,773 
Net assets
83,641 
64,764 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
83,441 
64,564 
Shareholders' funds
83,641 
64,764 
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 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 1 June 2026 and were signed on its behalf by
Emiley Rowe Director Company Registration No. 7771660
- 4 -
Oakley Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Oakley Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 7771660. The registered office is 1 Johns Close, Ashford, Middlesex, TW15 1BD.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
7,712 
45,264 
4,054 
57,030 
Additions
- 
16,658 
- 
16,658 
At 30 September 2025
7,712 
61,922 
4,054 
73,688 
Depreciation
At 1 October 2024
5,592 
20,736 
2,711 
29,039 
Charge for the year
530 
10,296 
336 
11,162 
At 30 September 2025
6,122 
31,032 
3,047 
40,201 
Net book value
At 30 September 2025
1,590 
30,890 
1,007 
33,487 
At 30 September 2024
2,120 
24,528 
1,343 
27,991 
- 5 -
Oakley Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,481 
15,416 
Other debtors
538 
6,984 
3,019 
22,400 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,458 
12,917 
Trade creditors
5,540 
2,483 
Taxes and social security
22,931 
22,447 
Other creditors
312 
1,295 
Loans from directors
2,212 
- 
Accruals
892 
892 
42,345 
40,034 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -