REGISTERED NUMBER: 10124849 (England and Wales)

OAC Environmental Limited

Unaudited Financial Statements For The Year Ended 31 May 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

O Connolly

T Batley

J Connolly

A J Connolly

REGISTERED OFFICE:

246 Rotherham Road

Maltby

Rotherham

South Yorkshire

S66 8ND

REGISTERED NUMBER:

10124849 (England and Wales)

ACCOUNTANTS:

Kingswood Allotts Limited

Chartered Accountants

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

FIXED ASSETS

Tangible assets

4

25,301

32,696

CURRENT ASSETS

Debtors

5

703,999

256,343

Cash at bank and in hand

163,553

39,660

867,552

296,003

CREDITORS

Amounts falling due within one year

6

704,356

200,846

NET CURRENT ASSETS

163,196

95,157

TOTAL ASSETS LESS CURRENT LIABILITIES

188,497

127,853

PROVISIONS FOR LIABILITIES

6,325

8,174

NET ASSETS

182,172

119,679

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

182,072

119,579

SHAREHOLDERS' FUNDS

182,172

119,679

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 27 August 2026 and were signed on its behalf by:

A J Connolly - Director

1.	STATUTORY INFORMATION

OAC Environmental Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Office 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 or deferred 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.

Deferred tax

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Office

vehicles

equipment

Totals

£

£

£

COST

At 1 June 2025

40,216

-

40,216

Additions

-

999

999

At 31 May 2026

40,216

999

41,215

DEPRECIATION

At 1 June 2025

7,520

-

7,520

Charge for year

8,174

220

8,394

At 31 May 2026

15,694

220

15,914

NET BOOK VALUE

At 31 May 2026

24,522

779

25,301

At 31 May 2025

32,696

-

32,696

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

636,315

180,402

Other debtors

65,000

75,000

Prepayments and accrued income

2,684

941

703,999

256,343

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

656,109

186,470

Taxation

32,759

7,692

Social security and other taxes

13,838

5,034

Accruals and deferred income

1,650

1,650

704,356

200,846