REGISTERED NUMBER: 07691693 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

OAKWOOD RECRUITMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Curtis

Mr O C T Vane

REGISTERED OFFICE:

31-35 Kirby Street

London

EC1N 8TE

REGISTERED NUMBER:

07691693 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

163

249

CURRENT ASSETS

Debtors

5

282,265

192,445

Cash at bank and in hand

24,451

45,944

306,716

238,389

CREDITORS

Amounts falling due within one year

6

(283,023

)

(225,817

)

NET CURRENT ASSETS

23,693

12,572

TOTAL ASSETS LESS CURRENT LIABILITIES

23,856

12,821

CREDITORS

Amounts falling due after more than one year

7

-

(9,241

)

PROVISIONS FOR LIABILITIES

(41

)

(62

)

NET ASSETS

23,815

3,518

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

23,715

3,418

SHAREHOLDERS' FUNDS

23,815

3,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 11 September 2026 and were signed on its behalf by:

Mr O C T Vane - Director

1.	STATUTORY INFORMATION

Oakwood Recruitment 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.

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 taxes.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

8,349

8,857

17,206

DEPRECIATION

At 1 January 2025

8,349

8,608

16,957

Charge for year

-

86

86

At 31 December 2025

8,349

8,694

17,043

NET BOOK VALUE

At 31 December 2025

-

163

163

At 31 December 2024

-

249

249

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

25,200

30,000

Other debtors

61,998

41,620

Directors' current accounts

195,067

120,825

282,265

192,445

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

480

925

Corporation Tax

259,751

208,734

PAYE/NI

91

250

VAT

12,932

4,490

Other Creditors

9,769

11,418

283,023

225,817

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

9,241

8.	ULTIMATE CONTROLLING PARTY

By virtue of his shareholding, Mr O Vane is the ultimate controlling party.