Company registration number 05933945 (England and Wales)
OAKS C&C CARPENTRY & CONSTRUCTION LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OAKS C&C CARPENTRY & CONSTRUCTION LTD
COMPANY INFORMATION
Director
Mr P P Cruickshank
Company number
05933945
Registered office
Unit 3 Baker & Co
Cherry Tree Nurseries
Otford Road
Sevenoaks
Kent
TN14 5DN
Accountants
Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
United Kingdom
BN21 2AH
OAKS C&C CARPENTRY & CONSTRUCTION LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3 - 4
Notes to the financial statements
5 - 8
OAKS C&C CARPENTRY & CONSTRUCTION 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 the provision of general Carpentry and Construction services.

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 C&C CARPENTRY & CONSTRUCTION LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OAKS C&C CARPENTRY & CONSTRUCTION LTD FOR THE YEAR ENDED 31 MARCH 2026
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oaks C&C Carpentry & Construction Ltd for the year ended 31 March 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Oaks C&C Carpentry & Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Oaks C&C Carpentry & Construction Ltd and state those matters that we have agreed to state to the b oard of d irectors of Oaks C&C Carpentry & Construction Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oaks C&C Carpentry & Construction Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Oaks C&C Carpentry & Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oaks C&C Carpentry & Construction Ltd. You consider that Oaks C&C Carpentry & Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oaks C&C Carpentry & Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH
United Kingdom
8 June 2026
OAKS C&C CARPENTRY & CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
9,730
44,321
Current assets
Stocks
162,615
216,557
Debtors
5
52,275
73,730
Cash at bank and in hand
217,821
129,174
432,711
419,461
Creditors: amounts falling due within one year
6
(289,855)
(352,969)
Net current assets
142,856
66,492
Total assets less current liabilities
152,586
110,813
Creditors: amounts falling due after more than one year
7
-
0
(26,466)
Net assets
152,586
84,347
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
152,582
84,343
Total equity
152,586
84,347
OAKS C&C CARPENTRY & CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 4 -

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 member has 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 05933945 (England and Wales)
OAKS C&C CARPENTRY & CONSTRUCTION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
1
Accounting policies
Company information

Oaks C&C Carpentry & Construction 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
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Computers
33% on reducing balance
1.4
Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

1.5
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 C&C CARPENTRY & CONSTRUCTION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 6 -
1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.7
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

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

2026
2025
Number
Number
Total
0
0
3
Dividends
2026
2025
£
£
Interim paid
-
0
250,000

4
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2025
69,577
4,961
74,538
Disposals
(41,310)
(1,884)
(43,194)
At 31 March 2026
28,267
3,077
31,344
Depreciation and impairment
At 1 April 2025
27,274
2,943
30,217
Depreciation charged in the year
2,843
535
3,378
Eliminated in respect of disposals
(10,493)
(1,488)
(11,981)
At 31 March 2026
19,624
1,990
21,614
OAKS C&C CARPENTRY & CONSTRUCTION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
4
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
(Continued)
- 7 -
Carrying amount
At 31 March 2026
8,643
1,087
9,730
At 31 March 2025
42,303
2,018
44,321
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
1,792
19,571
Other debtors
50,483
54,159
52,275
73,730
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
25,559
6,835
Amounts owed to group undertakings
158,869
139,802
Taxation and social security
66,315
158,296
Other creditors
39,112
48,036
289,855
352,969
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
0
26,466
8
Related party transactions
Transactions with related parties

During the year the company traded with Oaks Construction Enterprises Ltd. Oaks Construction Enterprises Ltd represents the holding company within this group of companies and all are controlled by common directorate.

Name of related party
Nature of relationship
Oaks Construction Enterprises Ltd
Services provided by
OAKS C&C CARPENTRY & CONSTRUCTION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
8
Related party transactions
(Continued)
- 8 -
Description of
Income
Payments
transaction
2026
2025
2026
2025
£
£
£
£
Oaks Construction Enterprises Ltd
Management charges
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 Construction Enterprises Ltd
-
0
-
0
158,849
139,802
Other information
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