Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302024-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity137105falsetruefalse SC385911 2024-10-01 2025-09-30 SC385911 2023-10-01 2024-09-30 SC385911 2025-09-30 SC385911 2024-09-30 SC385911 c:Director1 2024-10-01 2025-09-30 SC385911 d:PlantMachinery 2024-10-01 2025-09-30 SC385911 d:PlantMachinery 2025-09-30 SC385911 d:PlantMachinery 2024-09-30 SC385911 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 SC385911 d:FurnitureFittings 2024-10-01 2025-09-30 SC385911 d:CurrentFinancialInstruments 2025-09-30 SC385911 d:CurrentFinancialInstruments 2024-09-30 SC385911 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 SC385911 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 SC385911 d:ShareCapital 2025-09-30 SC385911 d:ShareCapital 2024-09-30 SC385911 d:CapitalRedemptionReserve 2025-09-30 SC385911 d:CapitalRedemptionReserve 2024-09-30 SC385911 d:RetainedEarningsAccumulatedLosses 2025-09-30 SC385911 d:RetainedEarningsAccumulatedLosses 2024-09-30 SC385911 c:OrdinaryShareClass1 2024-10-01 2025-09-30 SC385911 c:OrdinaryShareClass2 2024-10-01 2025-09-30 SC385911 c:FRS102 2024-10-01 2025-09-30 SC385911 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC385911 c:FullAccounts 2024-10-01 2025-09-30 SC385911 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC385911 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: SC385911










OAKMONT CARE SERVICES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
OAKMONT CARE SERVICES LTD
REGISTERED NUMBER: SC385911

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
43,594
9,157

  
43,594
9,157

Current assets
  

Debtors: amounts falling due within one year
 5 
666,321
557,724

Cash at bank and in hand
  
1,705,562
1,196,933

  
2,371,883
1,754,657

Creditors: amounts falling due within one year
 6 
(972,993)
(695,165)

Net current assets
  
 
 
1,398,890
 
 
1,059,492

Total assets less current liabilities
  
1,442,484
1,068,649

Provisions for liabilities
  

Deferred tax
  
(10,899)
(2,289)

  
 
 
(10,899)
 
 
(2,289)

Net assets
  
1,431,585
1,066,360


Capital and reserves
  

Called up share capital 
 7 
113
151

Capital redemption reserve
  
38
-

Profit and loss account
  
1,431,434
1,066,209

  
1,431,585
1,066,360


Page 1

 
OAKMONT CARE SERVICES LTD
REGISTERED NUMBER: SC385911
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 February 2026.




Scott McGrath
Director

Page 2

 
OAKMONT CARE SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

Oakmont Care Services Limited is a private company limited by sgares incorporated in Scotland.  The registered office is Enterprise House, Drumpelier Business Park, Glasgow Road, Coatbridge, ML5 1EL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

 
2.2

Revenue

Turnover represents amounts receivable for services provided.

 
2.3

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 3

 
OAKMONT CARE SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.4

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred Tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 4

 
OAKMONT CARE SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 137 (2024 - 105).

Page 5

 
OAKMONT CARE SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4.


Tangible fixed assets


Plant and machinery

£



Cost or valuation


At 1 October 2024
50,635


Additions
48,554


Disposals
(24,932)



At 30 September 2025

74,257



Depreciation


At 1 October 2024
41,478


Charge for the year on owned assets
10,899


Disposals
(21,714)



At 30 September 2025

30,663



Net book value



At 30 September 2025
43,594



At 30 September 2024
9,157


5.


Debtors

2025
2024
£
£


Trade debtors
340,188
278,927

Other debtors
309,521
263,145

Prepayments and accrued income
16,612
15,652

666,321
557,724


Page 6

 
OAKMONT CARE SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
13,154
4,795

Corporation tax
172,264
123,941

Other creditors
447,344
281,151

Accruals and deferred income
340,231
285,278

972,993
695,165



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



 Ordinary A Shares shares of £1.00 each
112
150
 Ordinary B Shares shares of £1.00 each
1
1

113

151

On 20 October 2024 the company bought back 38 Ordinary shares at a cost of £159,000.


 
Page 7