M_R_OATES_LTD - Accounts

M R OATES LTD

BALANCE SHEET

AS AT

28 FEBRUARY 2026

- 1 -

2026

2025

Fixed assets

143,520

151,861

Current assets

90,954

85,706

Prepayments and accrued income

121

108

Creditors: amounts falling due within one year

(45,410)

(40,817)

Net current assets

45,665

44,997

Total assets less current liabilities

189,185

196,858

Creditors: amounts falling due after more than one year

(15,450)

(17,016)

Accruals and deferred income

(1,656)

(1,525)

Net assets

172,079

178,317

Capital and reserves

172,079

178,317

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

M R Oates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 45 Malthouse Road, Ilkeston, Derbyshire, United Kingdom, DE7 4PX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true