THE OAK BLOKE LANDSCAPING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14646206

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,544		11,722

			7,544		11,722
CURRENT ASSETS
Debtors	5	735		735
Cash at bank and in hand		27,080		21,370

		27,815		22,105
Creditors: Amounts Falling Due Within One Year	6	(8,433 )		(13,947 )

NET CURRENT ASSETS (LIABILITIES)			19,382		8,158

TOTAL ASSETS LESS CURRENT LIABILITIES			26,926		19,880

NET ASSETS			26,926		19,880

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			26,925		19,879

SHAREHOLDERS' FUNDS			26,926		19,880

Page 1

Page 2

THE OAK BLOKE LANDSCAPING LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Lewis

Director

23/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE OAK BLOKE LANDSCAPING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14646206 . The registered office is 7 Weavers Cottages, Seend, Melksham, Wiltshire, SN12 6NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% S.L.
Motor Vehicles	20% S.L.
Fixtures & Fittings	20% S.L.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 March 2025	10,785	9,842	267	130	21,024

As at 28 February 2026	10,785	9,842	267	130	21,024

Depreciation
As at 1 March 2025	7,151	1,968	53	130	9,302
Provided during the period	2,157	1,968	53	-	4,178

As at 28 February 2026	9,308	3,936	106	130	13,480

Net Book Value
As at 28 February 2026	1,477	5,906	161	-	7,544

As at 1 March 2025	3,634	7,874	214	-	11,722

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	735	735

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THE OAK BLOKE LANDSCAPING LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	960	7,597
Taxation and social security	7,472	6,350

	8,433	13,947

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	7,400	500