Company registration number: 15260519
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Oakley Construction & Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 15260519
Oakley Construction & Maintenance Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 9,077 5,544
9,077 5,544
Current assets
Cash at bank and in hand 4 -
4 -
Creditors: amounts falling due within one year
5 (3,382) (2,661)
Net current liabilities (3,378) (2,661)
Total assets less current liabilities 5,699 2,883
NET ASSETS 5,699 2,883
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,698 2,882
TOTAL EQUITY 5,699 2,883
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15260519
Oakley Construction & Maintenance Ltd
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Percival, Director
26 August 2026
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Oakley Construction & Maintenance Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Oakley Construction & Maintenance Ltd is a private company registered in England and Wales. Its registered number is 15260519. The company is limited by shares. Its registered office is 155 Badsey Road, Oldbury, West Midlands, B69 1BX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
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 balance sheet date.
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Oakley Construction & Maintenance Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 7,326
Additions 5,246
At 30 November 2025 12,572
Depreciation
At 1 December 2024 1,782
Charge for year 1,713
At 30 November 2025 3,495
Net book value
At 30 November 2025 9,077
At 30 November 2024 5,544
5 Creditors: amounts falling due within one year
30 Nov 25 30 Nov 24
£ £
Other creditors 547 1,941
Taxation 1,335 -
Accruals and deferred income 1,500 720
3,382 2,661
6 Directors advances, credits and guarantees
At the end of the year the balance on Mr A Percival’s Directors Loan Account was £547 (2024: £1,941) due from the company. This amount is included within Creditors: Amounts falling due within one year.
7 Controlling party
The company is under the control of Mr A Percival by virtue of owning 100% of the issued share capital of the company.
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