Company registration number 11422713 (England and Wales)
OAKS CONSTRUCTION ENTERPRISES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OAKS CONSTRUCTION ENTERPRISES LTD
COMPANY INFORMATION
Director
Mr P P Cruickshank
Company number
11422713
Registered office
Unit 3 Baker & Co
Cherry Tree Nurseries
Otford Road
Sevenoaks
Kent
TN14 5DW
Accountants
Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
United Kingdom
BN21 2AH
OAKS CONSTRUCTION ENTERPRISES LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 7
OAKS CONSTRUCTION ENTERPRISES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2026.

The principal activity of the company continued to be that of an investment and management company.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D R Cruickshank
(Resigned 2 March 2026)
Mr P P Cruickshank
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr P P Cruickshank
Director
8 June 2026
OAKS CONSTRUCTION ENTERPRISES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF OAKS CONSTRUCTION ENTERPRISES LTD
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH
United Kingdom
8 June 2026
OAKS CONSTRUCTION ENTERPRISES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
3
4
199,860
Current assets
Debtors
4
158,869
319,493
Cash at bank and in hand
6
27,289
158,875
346,782
Creditors: amounts falling due within one year
5
(28,727)
(4,674)
Net current assets
130,148
342,108
Net assets
130,152
541,968
Capital and reserves
Called up share capital
50
100
Capital redemption reserve
50
-
0
Profit and loss reserves
130,052
541,868
Total equity
130,152
541,968

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 June 2026 and are signed on its behalf by:
Mr P P Cruickshank
Director
Company registration number 11422713 (England and Wales)
OAKS CONSTRUCTION ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

Oaks Construction Enterprises Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates , value added tax and other sales.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

Investments in associate undertakings are recognised at cost.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred Tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with the Financial Reporting Standard 102.

OAKS CONSTRUCTION ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
5
5
3
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
4
4
Other investments other than loans
-
0
199,856
4
199,860
Movements in fixed asset investments
Shares in associates
Other investments
Total
£
£
£
Cost or valuation
At 1 April 2025
4
199,856
199,860
Additions
-
11,936
11,936
-
(578)
(578)
Disposals
-
(211,214)
(211,214)
At 31 March 2026
4
-
4
Carrying amount
At 31 March 2026
4
-
4
At 31 March 2025
4
199,856
199,860
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
158,869
139,802
Other debtors
-
0
179,691
158,869
319,493
OAKS CONSTRUCTION ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
4,746
3,355
Other creditors
23,981
1,319
28,727
4,674
6
Related party transactions
Transactions with related parties

During the year the company traded with Oaks C & C Carpentry & Construction Ltd. Oaks C & C Carpentry & Construction Ltd is a subsidiary companies and is controlled by common directorate.

Name of related party
Nature of relationship
Oaks C & C Carpentry & Construction Limited
Description of
Income
Payments
transaction
2026
2025
2026
2025
£
£
£
£
Oaks C & C Carpentry & Construction Limited
Management Fee
85,000
85,000
-
0
-
0
Balances with related parties
Amounts owed by
Amounts owed to
related parties
related parties
2026
2025
2026
2025
£
£
£
£
Oaks C & C Carpentry & Construction Limited
159,239
139,802
-
7
Directors' transactions

At y ear end 31 March 202 6, £22,598 is owed to P Cruickshank.

Advances
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
D Cruickshank
-
42,696
305,644
(348,340)
-
P Cruickshank
-
136,994
185,989
(345,581)
(22,598)
179,690
491,633
(693,921)
(22,598)
OAKS CONSTRUCTION ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 7 -
8
Purchase of Own Shares

During the year, the company purchased and cancelled 50 of its own £1 Ordinary Shares for a total consideration of £235,941.The aggregate nominal value was transferred to the Capital Redemption Reserve.

2026-03-31 2025-04-01 false false false 08 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr D R Cruickshank Mr P P Cruickshank 11422713 2025-04-01 2026-03-31 11422713 bus:Director2 2025-04-01 2026-03-31 11422713 bus:Director1 2025-04-01 2026-03-31 11422713 bus:RegisteredOffice 2025-04-01 2026-03-31 11422713 2026-03-31 11422713 2025-03-31 11422713 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11422713 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11422713 core:WithinOneYear 2026-03-31 11422713 core:WithinOneYear 2025-03-31 11422713 core:CurrentFinancialInstruments 2026-03-31 11422713 core:CurrentFinancialInstruments 2025-03-31 11422713 core:ShareCapital 2026-03-31 11422713 core:ShareCapital 2025-03-31 11422713 core:CapitalRedemptionReserve 2026-03-31 11422713 core:CapitalRedemptionReserve 2025-03-31 11422713 core:RetainedEarningsAccumulatedLosses 2026-03-31 11422713 core:RetainedEarningsAccumulatedLosses 2025-03-31 11422713 2024-04-01 2025-03-31 11422713 core:Non-currentFinancialInstruments 2026-03-31 11422713 core:Non-currentFinancialInstruments 2025-03-31 11422713 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11422713 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11422713 bus:FRS102 2025-04-01 2026-03-31 11422713 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11422713 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP