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Registered number: 15081882

Nicholas Oakwell Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Nicholas Oakwell Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Nicholas Oakwell

SECRETARY

Shirley Kentish

REGISTERED OFFICE

Unit 7, The Court House

72 Moorland Road

Stoke-on-Trent

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15081882

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Nicholas Oakwell Group Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Nicholas Oakwell Group Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				100				100
CURRENT ASSETS
Debtors		4		-				44,000
Cash at bank and in hand				14				14
				14				44,014
NET CURRENT ASSETS						14				44,014
TOTAL ASSETS LESS CURRENT LIABILITIES						114				44,114
CAPITAL AND RESERVES
Called up share capital		5				114				114
Profit and loss account						-				44,000
SHAREHOLDERS' FUNDS						114				44,114
For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2026 and signed on their behalf by
Nicholas Oakwell
Director

Nicholas Oakwell Group Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/11/2024		100		100
At 31/10/2025		100		100
Amortisation
Net Book Amounts
At 31/10/2025		100		100
At 31/10/2024		100		100
The company holds 100% of the share capital of Nicholas Oakwell Holdings Limited; a company that designs and manufactures uniforms, primarily to the hospitality sector, incorporated in England & Wales. The agregate amount of capital and reserves for this company as at 31 October 2025 were £69,252 (2024 - £383,933). The loss of Nicholas Oakwell Holdings Limited for the year ended 31 October 2025 was a loss of £389,681 (2024 profit- £411,814).

Nicholas Oakwell Group Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				-		44,000
				-		44,000

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
14 Ordinary B shares of £1 each				14		14
				114		114