Company registration number: 14936381
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Oakhurst Capital Ltd
Pages for filing with the Registrar
Company registration number: 14936381
Oakhurst Capital Ltd
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 338 784
338 784
Current assets
Investments 7,059 34,564
Cash at bank and in hand 3 7
7,062 34,571
Creditors: amounts falling due within one year
(7,262) (34,985)
Net current liabilities (200) (414)
Total assets less current liabilities 138 370
NET ASSETS 138 370
Capital and reserves
Called up share capital 100 100
Profit and loss account 38 270
TOTAL EQUITY 138 370
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14936381
Oakhurst Capital Ltd
Balance sheet - continued
as at 30 June 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 July 2026 and signed on its behalf by:
Mr A Khare, Director
13 July 2026
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Oakhurst Capital Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Oakhurst Capital Ltd is a private company registered in England and Wales. Its registered number is 14936381. The company is limited by shares. Its registered office is Oakhurst Lodge, Magpie Hall Road, Bushey, Hertfordshire, WD23 1NY.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 33.33% straight line
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Oakhurst Capital Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 1,800
At 30 June 2026 1,800
Depreciation
At 1 July 2025 1,016
Charge for year 446
At 30 June 2026 1,462
Net book value
At 30 June 2026 338
At 30 June 2025 784
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025.
2026 2025
£ £
Balance outstanding at start of year (34,385) (52,065)
Amounts repaid 27,722 17,680
Balance outstanding at end of year (6,663) (34,385)
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