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Company Registration No. 16627242 (England and Wales)
Blue Oak Removals Ltd Unaudited accounts for the period from 4 August 2025 to 31 March 2026
Blue Oak Removals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blue Oak Removals Ltd Company Information for the period from 4 August 2025 to 31 March 2026
Director
Steven Terrence Cockle
Company Number
16627242 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Brewer and Company 1 Abbotsleigh House 3 Dalton Road Eastbourne East Sussex BN20 7NP
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Blue Oak Removals Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
110,683
Current assets
Debtors
5
20,316
Cash at bank and in hand
4,070
24,386
Creditors: amounts falling due within one year
6
(193,317)
Net current liabilities
(168,931)
Net liabilities
(58,248)
Capital and reserves
Called up share capital
100
Profit and loss account
(58,348)
Shareholders' funds
(58,248)
For the period 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 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 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Steven Terrence Cockle Director Company Registration No. 16627242
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Blue Oak Removals Ltd Notes to the Accounts for the period from 4 August 2025 to 31 March 2026
1
Statutory information
Blue Oak Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16627242. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention
Presentation currency
The accounts are presented in £ sterling.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 August 2025
-
-
-
Additions
94,200
32,083
126,283
At 31 March 2026
94,200
32,083
126,283
Depreciation
Charge for the period
10,600
5,000
15,600
At 31 March 2026
10,600
5,000
15,600
Net book value
At 31 March 2026
83,600
27,083
110,683
5
Debtors
2026
£
Amounts falling due within one year
VAT
12,916
Other debtors
7,400
20,316
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Blue Oak Removals Ltd Notes to the Accounts for the period from 4 August 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
112,551
Taxes and social security
6,144
Other creditors
4,865
Loans from directors
69,757
193,317
7
Average number of employees
During the period the average number of employees was 4.
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