REGISTERED NUMBER: 03796847 (England and Wales)

OAKVIEW CONSULTANTS LIMITED

TRADING AS

BOWJI BUSH CAMPING

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J D Clark

SECRETARY:

Mrs J Clark

REGISTERED OFFICE:

424 Margate Road

Ramsgate

Kent

CT12 6SR

REGISTERED NUMBER:

03796847 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

28,231

25,829

CURRENT ASSETS

Debtors

5

613

3,700

Cash at bank

43,088

44,047

43,701

47,747

CREDITORS

Amounts falling due within one year

6

72,563

67,151

NET CURRENT LIABILITIES

(28,862

)

(19,404

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(631

)

6,425

CREDITORS

Amounts falling due after more than one year

7

1,610

-

NET (LIABILITIES)/ASSETS

(2,241

)

6,425

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(2,251

)

6,415

SHAREHOLDERS' FUNDS

(2,241

)

6,425

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17 September 2026 and were signed by:

J D Clark - Director

1.	STATUTORY INFORMATION

Oakview Consultants 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 represents net invoiced sales of goods and the provision of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixture & Fittings

-

10% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Motor

Computer

machinery

Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 September 2025

61,503

6,573

13,500

14,817

96,393

Additions

10,950

-

-

-

10,950

At 31 August 2026

72,453

6,573

13,500

14,817

107,343

DEPRECIATION

At 1 September 2025

46,426

1,972

7,805

14,361

70,564

Charge for year

6,361

657

1,424

106

8,548

At 31 August 2026

52,787

2,629

9,229

14,467

79,112

NET BOOK VALUE

At 31 August 2026

19,666

3,944

4,271

350

28,231

At 31 August 2025

15,077

4,601

5,695

456

25,829

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

3,220

Prepayments

613

480

613

3,700

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

3,219

-

Sundry creditors

220

-

Directors' current accounts

67,594

65,664

Accrued expenses

1,530

1,487

72,563

67,151

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

1,610

-

8.	RELATED PARTY DISCLOSURES

The company was under the control of Mr J.D. Clarke throughout the current and previous period. Mr J.D. Clarke is the managing director and controlling shareholder.