Company registration number 05081051 (England and Wales)
OAKTREE JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OAKTREE JOINERY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
87,364
103,489
Current assets
75,122
210,661
Prepayments and accrued income
7,460
4,964
Creditors: amounts falling due within one year
(21,555)
(52,846)
Net current assets
61,027
162,779
Total assets less current liabilities
148,391
266,268
Net assets
148,391
266,268
Capital and reserves
148,391
266,268
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the end of the year, the director owed the company £3,505 (2025 - £0). This loan has been made interest free and was repaid to the company on 6 April 2026.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
6
6

Oaktree Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Moat Road, West Wilts Trading Estate, Westbury, Wiltshire, United Kingdom, BA13 4JS.

For the 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.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

OAKTREE JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr M P Cox
Director
Company registration number 05081051 (England and Wales)
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