FOUR OAKS RECLAMATION LTD

Registered number: 13173986

	2026	2025
	£	£
Fixed assets	101,578	70,025

Current assets	89,224	87,237
Creditors: Amounts Falling Due Within One Year	(15,614 )	(4,574 )

NET CURRENT ASSETS	73,610	82,663

TOTAL ASSETS LESS CURRENT LIABILITIES	175,188	152,688

Accruals and deferred income	(4,500 )	(4,500 )

NET ASSETS	170,688	148,188

CAPITAL AND RESERVES	170,688	148,188

Notes

1. General Information

FOUR OAKS RECLAMATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13173986 . The registered office is 3 The Mill, High Street, Stourbridge, DY8 4FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Paul Neachell	9,734	62,900	62,800	-	9,834

The above loan is unsecured, interest free and repaid within 9 months of the advance

For the year ending 28 February 2026 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 Paul Neachell

Director

13/05/2026