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Registered Number: 06462534
England and Wales
OAKLEY ENTERPRISES LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

OAKLEY ENTERPRISES LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

OAKLEY ENTERPRISES LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 16,000 |  | 16,000
|  | 16,000 |  | 16,000
Current assets |  |  |
Stocks |  | 31,510 |  | 28,350
Debtors |  | 128,833 |  | 112,475
Cash at bank and in hand |  | 1,096,626 |  | 1,138,736
|  | 1,256,969 |  | 1,279,561
Creditors: amount falling due within one year |  | (152,795) |  | (220,739)
Net current assets |  | 1,104,174 |  | 1,058,822
Total assets less current liabilities |  | 1,120,174 |  | 1,074,822
Creditors: amount falling due after more than one year |  | (10,000) |  | (20,000)
Net assets |  | 1,110,174 |  | 1,054,822
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Revaluation Reserves |  | 2,560 |  | 2,560
Profit and loss account |  | 1,107,514 |  | 1,052,162
Shareholders' funds |  | 1,110,174 |  | 1,054,822
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 March 2026 and were signed on its behalf by:
------------------------------- Zahid AHMED Director
1

OAKLEY ENTERPRISES LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information OAKLEY ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06462534, registration address 30 Ellers Lane, Auckley, Doncaster, South Yorkshire, DN9 3JF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 0 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25 Straight Line
Computer Equipment | 25 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 5).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 November 2024 | 38,000 |  | 38,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 38,000 |  | 38,000
Amortisation
At 01 November 2024 | 38,000 |  | 38,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | 38,000 |  | 38,000
Net book values
At 31 October 2025 | - |  | -
At 31 October 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 16,000 |  | 14,701 |  | 1,787 |  | 32,488
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 16,000 |  | 14,701 |  | 1,787 |  | 32,488
Depreciation
At 01 November 2024 | - |  | 14,701 |  | 1,787 |  | 16,488
Charge for year | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | - |  | 14,701 |  | 1,787 |  | 16,488
Net book values
Closing balance as at 31 October 2025 | 16,000 |  | - |  | - |  | 16,000
Opening balance as at 01 November 2024 | 16,000 |  | - |  | - |  | 16,000
2