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Company Registration No. 09456594 (England and Wales)
Oakwood Electrical Services Ltd Unaudited Financial Statements for the year ended 31 March 2026
Oakwood Electrical Services Ltd Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oakwood Electrical Services Ltd Company Information for the year ended 31 March 2026
Director
Anthony Bragg
Company Number
09456594 (England and Wales)
Registered Office
73 Lower Meadow Court Northampton Northamptonshire NN3 8AX England
Accountants
SMP Accountancy Ltd 24 Lamport Lane Northampton NN2 7DW
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Oakwood Electrical Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,618
5,679
Current assets
Debtors
3,148
8,342
Cash at bank and in hand
13,649
13,545
16,797
21,887
Creditors: amounts falling due within one year
(5,387)
(12,944)
Net current assets
11,410
8,943
Total assets less current liabilities
16,028
14,622
Provisions for liabilities
Deferred tax
(877)
(1,079)
Net assets
15,151
13,543
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,051
13,443
Shareholders' funds
15,151
13,543
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Anthony Bragg Director Company Registration No. 09456594
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Oakwood Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Oakwood Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09456594. The registered office is 73 Lower Meadow Court, Northampton, Northamptonshire, NN3 8AX, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Oakwood Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
18,389
Additions
188
At 31 March 2026
18,577
Depreciation
At 1 April 2025
12,710
Charge for the year
1,249
At 31 March 2026
13,959
Net book value
At 31 March 2026
4,618
At 31 March 2025
5,679
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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