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Registered number: 13860946
Oakland Fencing And Landscape Specialists Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Oakland Fencing And Landscape Specialists Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Thomas Pickwell
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13860946
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Oakland Fencing And Landscape Specialists Limited
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Oakland Fencing And Landscape Specialists Limited
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets37,41612,397
CURRENT ASSETS
Stock10,00010,000
Debtors52,6063,434
Cash at bank and in hand2,295847
14,90114,281
CREDITORS: Amounts falling due within one year619,76922,189
NET CURRENT LIABILITIES(4,868)(7,908)
TOTAL ASSETS LESS CURRENT LIABILITIES2,5484,489
CREDITORS: Amounts falling due after more than one year72,4484,389
NET ASSETS100100
CAPITAL AND RESERVES
Called up share capital8100100
SHAREHOLDERS' FUNDS100100
For the year ending 31/01/2026 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 09/10/2026 and signed on their behalf by
.............................
Thomas Pickwell
Director
Oakland Fencing And Landscape Specialists Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
Oakland Fencing And Landscape Specialists Limited
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/202526,79526,795
Additions791791
At 31/01/202627,58627,586
Depreciation
At 01/02/202514,39814,398
For the year5,7725,772
At 31/01/202620,17020,170
Net Book Amounts
At 31/01/20267,4167,416
At 31/01/202512,39712,397
4. STOCK 20262025
££
Stock comprises:
Stock2,5002,500
Work in progress7,5007,500
10,00010,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors765737
Directors current account1,8412,697
2,6063,434
Oakland Fencing And Landscape Specialists Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax3,2901,995
VAT4,9793,550
PAYE control625-
Hire purchase1,8991,899
Trade creditors7,93613,795
Accruals1,040950
19,76922,189
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Hire purchase >1yr2,4484,389
2,4484,389
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100