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Company Registration No. 04707765 (England and Wales)
Oaklands Trading Company Limited Unaudited accounts for the year ended 31 March 2026
Oaklands Trading Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oaklands Trading Company Limited Company Information for the year ended 31 March 2026
Directors
Anita Edna Roberts Carrie Angela Hamer Margaret Harvey
Company Number
04707765 (England and Wales)
- 3 -
Oaklands Trading Company Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
215 
3,140 
Current assets
Inventories
3,586 
2,576 
Cash at bank and in hand
2,244 
1,677 
5,830 
4,253 
Creditors: amounts falling due within one year
5
(500)
(500)
Net current assets
5,330 
3,753 
Net assets
5,545 
6,893 
Capital and reserves
Profit and loss account
5,545 
6,893 
Shareholders' funds
5,545 
6,893 
For the year 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 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Anita Edna Roberts Director Company Registration No. 04707765
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Oaklands Trading Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Oaklands Trading Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04707765.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,834 
368 
4,202 
Disposals
(3,781)
- 
(3,781)
At 31 March 2026
53 
368 
421 
Depreciation
At 1 April 2025
970 
92 
1,062 
Charge for the year
11 
92 
103 
On disposals
(959)
- 
(959)
At 31 March 2026
22 
184 
206 
Net book value
At 31 March 2026
31 
184 
215 
At 31 March 2025
2,864 
276 
3,140 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
500 
500 
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Oaklands Trading Company Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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