Oaks Woodworm Damproofing CO. Limited(the) Filleted Accounts Cover
Oaks Woodworm Damproofing CO. Limited(the)
Company No. 01281622
Unaudited Accounts
31 October 2025
Oaks Woodworm Damproofing CO. Limited(the) Balance Sheet Registrar
at
31 October 2025
Company No.
01281622
2025
2024
£
£
Fixed assets
219,3894,959
Current assets
27,170101,820
Creditors: Amounts falling due within one year
(32,754)
(45,712)
Net current assets
(5,584)
56,108
Total assets less current liabilities
213,80561,067
Creditors: Amounts falling due after more than one year
(155,562)
-
Accruals and deferred income
(10,208)
(10,206)
48,03550,861
Capital and reserves
48,035
50,861
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Oaks Woodworm Damproofing CO. Limited(the) is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01281622
Its registered office is:
Unit 3a Gate Lane
Boldmere
Sutton Coldfield
West Midlands
B73 5TT
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2026 and signed on its behalf by:
R. Wiliams - Director
Oaks Woodworm Damproofing CO. Limited(the)0128162231 October 202501 November 2024false23 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 012816222024-11-012025-10-31012816222025-10-31012816222024-10-3101281622core:WithinOneYear2025-10-3101281622core:WithinOneYear2024-10-3101281622core:AfterOneYear2025-10-3101281622core:AfterOneYear2024-10-31012816222023-11-012024-10-3101281622countries:UnitedKingdom2024-11-012025-10-3101281622bus:RegisteredOffice2024-11-012025-10-31012816222024-11-0101281622bus:Micro-entities2024-11-012025-10-3101281622bus:FullAccounts2024-11-012025-10-3101281622bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3101281622bus:Director12024-11-012025-10-3101281622bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure