REGISTERED NUMBER: 09464113 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

OAKMOUNT LAW LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

A Khan

Ms S S Khan

Registered office:

114 St Helens Road

Bolton

Lancashire

BL3 3PJ

Registered number:

09464113 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Fixed assets

Tangible assets

4

9,989

8,205

Current assets

Stocks

5,500

15,625

Debtors

5

81,035

73,657

Cash at bank

25,481

5,005

112,016

94,287

Creditors

Amounts falling due within one year

6

112,084

93,170

Net current (liabilities)/assets

(68

)

1,117

Total assets less current liabilities

9,921

9,322

Creditors

Amounts falling due after more than one year

7

750

2,886

Net assets

9,171

6,436

Capital and reserves

Called up share capital

8

100

100

Retained earnings

9,071

6,336

Shareholders' funds

9,171

6,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th June 2026 and were signed on its behalf by:

A Khan - Director

1.	Statutory information

Oakmount Law Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

15% on cost

Equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 5 (2024 - 5 ) .

4.	Tangible fixed assets

Fixtures

Plant and

and

machinery

fittings

Equipment

Totals

£

£

£

£

Cost

At 1st October 2024

1,192

10,350

30,844

42,386

Additions

-

-

4,566

4,566

At 30th September 2025

1,192

10,350

35,410

46,952

Depreciation

At 1st October 2024

1,192

6,238

26,751

34,181

Charge for year

-

617

2,165

2,782

At 30th September 2025

1,192

6,855

28,916

36,963

Net book value

At 30th September 2025

-

3,495

6,494

9,989

At 30th September 2024

-

4,112

4,093

8,205

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Office ledger debtors

36,539

29,171

Current account MD

(20,109

)

(20,109

)

Current account AK

64,605

64,595

81,035

73,657

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

29,579

37,202

Tax

59,386

36,958

Social security and other taxes

3,901

6,640

VAT

14,268

7,420

Accrued expenses

4,950

4,950

112,084

93,170

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Other creditors

750

2,886

8.	Called up share capital