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Company Registration No. 05535080 (England and Wales)
Oakdene Building Ltd Unaudited accounts for the year ended 31 March 2026
Oakdene Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oakdene Building Ltd Company Information for the year ended 31 March 2026
Directors
Lynda Bullock Colin Bullock
Company Number
05535080 (England and Wales)
Registered Office
Spy Cottage Longley Lane, Woodside Kelsall Tarporley CW6 0TG
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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Oakdene Building Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,515
16,263
Current assets
Debtors
5
7,596
-
Cash at bank and in hand
467
17,109
8,063
17,109
Creditors: amounts falling due within one year
6
(23,512)
(27,266)
Net current liabilities
(15,449)
(10,157)
Net assets
66
6,106
Capital and reserves
Called up share capital
2
2
Profit and loss account
64
6,104
Shareholders' funds
66
6,106
For the year ending 31 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 31 May 2026 and were signed on its behalf by
Colin Bullock Director Company Registration No. 05535080
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Oakdene Building Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Oakdene Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 05535080. The registered office is Spy Cottage Longley Lane, Woodside, Kelsall, Tarporley, CW6 0TG.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
44,377
52,887
97,264
Additions
375
-
375
At 31 March 2026
44,752
52,887
97,639
Depreciation
At 1 April 2025
48,864
32,137
81,001
Charge for the year
(4,877)
6,000
1,123
At 31 March 2026
43,987
38,137
82,124
Net book value
At 31 March 2026
765
14,750
15,515
At 31 March 2025
(4,487)
20,750
16,263
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Oakdene Building Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,596
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,257
1,756
Trade creditors
227
2,409
Taxes and social security
-
67
Other creditors
20,702
18,700
Loans from directors
(180)
3,861
Accruals
506
473
23,512
27,266
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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