OAK HELM CONSTRUCTION LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	MACAULAY, Christopher John
	PUMPHREY, Jason Lee


Registered Number	12146524 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	666	903

Current Assets	17,976	50,053
Creditors amounts falling due within one year	(9,095)	(10,960)
Net current assets (liabilities)	8,881	39,093

Total assets less current liabilities	9,547	39,996

Creditors amounts falling due after one year	(1,243)	(1,243)
Provisions for liabilities	-	(8,949)
Net assets (liabilities)	8,304	29,804
Capital and reserves	8,304	29,804

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Included in amounts falling due in more than one year is £1,243 (2023-24: £1,243) owing to the directors.

The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2026, and are signed on its behalf by:

MACAULAY, Christopher John
Director

PUMPHREY, Jason Lee
Director

Registered Company No. 12146524