Oak Valley Joinery Ltd

Registered number: 13556375

	2025	2024
	£	£
Fixed assets	1,294	1,918

Current assets	5,662	1,760
Creditors: Amounts Falling Due Within One Year	(1,149 )	(352 )

NET CURRENT ASSETS	4,513	1,408

TOTAL ASSETS LESS CURRENT LIABILITIES	5,807	3,326

Accruals and deferred income	(630 )	(908 )

NET ASSETS	5,177	2,418

CAPITAL AND RESERVES	5,177	2,418

Notes

1. General Information

Oak Valley Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13556375 . The registered office is 1 Russell Terrace, Merthyr Tydfil, CF47 0RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Andrzej Malenczyk	(23 )	25,162	(21,537 )	-	3,602

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

4. Additional Note to the accounts

Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives.

Computer Equipment - 20% on cost

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Oak Valley Joinery Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Andrzej Malenczyk

Director

29 May 2026