Oakview Business Investments Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08805836 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

OAKVIEW BUSINESS INVESTMENTS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A M Calder

Miss S J Hunt

REGISTERED OFFICE:

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

BUSINESS ADDRESS:

Cherryhill

Ballsdown

Chiddingfold

Surrey

GU8 4XJ

REGISTERED NUMBER:

08805836 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

FIXED ASSETS

Tangible assets

4

1,595

2,430

CURRENT ASSETS

Debtors

5

3,693

6,493

Cash at bank

24,242

67,647

27,935

74,140

CREDITORS

Amounts falling due within one year

6

18,752

35,470

NET CURRENT ASSETS

9,183

38,670

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,778

41,100

PROVISIONS FOR LIABILITIES

7

338

556

NET ASSETS

10,440

40,544

CAPITAL AND RESERVES

Called up share capital

8

200

Retained earnings

10,240

40,344

SHAREHOLDERS' FUNDS

10,440

40,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2026 and were signed on its behalf by:

Mr A M Calder - Director

1.	STATUTORY INFORMATION

Oakview Business Investments 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2025

7,464

17,881

25,345

Additions

-

598

At 31 March 2026

7,464

18,479

25,943

DEPRECIATION

At 1 April 2025

6,019

16,896

22,915

Charge for year

362

1,071

1,433

At 31 March 2026

6,381

17,967

24,348

NET BOOK VALUE

At 31 March 2026

1,083

512

1,595

At 31 March 2025

1,445

985

2,430

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Social security

2,285

Directors' current accounts

1,408

4,208

3,693

6,493

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

-

126

Tax

14,912

24,467

VAT

1,468

7,919

Other creditors

87

883

Accrued expenses

2,285

2,075

18,752

35,470

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

Deferred tax

Accelerated capital allowances

338

556

Deferred

tax

£

Balance at 1 April 2025

556

Provided during year

(218

)

Balance at 31 March 2026

338

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary A

£1

100

50

Ordinary B

£1

50

Ordinary C

£1

50

200