10532077falseJOINERY2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10532077
OAK STAIRS CLADDING SYSTEM LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
OAK STAIRS CLADDING SYSTEM LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
PRZEMYSLAW GARDZIOLA
REGISTERED OFFICE
34 ROCKFORD ROAD
NOTTINGHAM
NG5 1JX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10532077
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
OAK STAIRS CLADDING SYSTEM LTD
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
OAK STAIRS CLADDING SYSTEM LTD
BALANCE SHEET AT 31/12/2025
20252024
Notes££
CURRENT ASSETS
Debtors34208,902
Cash at bank and in hand1,016-
1,4368,902
CREDITORS: Amounts falling due within one year41,0155,506
NET CURRENT ASSETS4213,396
TOTAL ASSETS LESS CURRENT LIABILITIES4213,396
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account3213,296
SHAREHOLDERS' FUNDS4213,396
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2026 and signed on their behalf by
.............................
PRZEMYSLAW GARDZIOLA
Director
OAK STAIRS CLADDING SYSTEM LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account4208,902
4208,902
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax7105,147
Bank loans and overdrafts-359
Other creditors305-
1,0155,506
OAK STAIRS CLADDING SYSTEM LTD
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100