Company registration number 667698 (England and Wales)
OAKLAND PRESS TOOL COMPANY LIMITED
ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OAKLAND PRESS TOOL COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
OAKLAND PRESS TOOL COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
5,241
5,241
Profit and loss reserves
(5,241)
(5,241)
Total equity
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
R B Dalby
Director
Company registration number 667698 (England and Wales)
OAKLAND PRESS TOOL COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
Oakland Press Tool Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 205 Gloucester Crescent, Wigston, Leicester, LE18 4YQ.
1.1
Accounting convention
These financial statements have been prepared in accordance with applicable accounting standards including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
As noted in 1.2, a departure from FRS 102 has been made in respect of going concern.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
1.2
Going concern
Ttruehe company has no trading activity. Due to this, the financial statements have been prepared on a basis other than that of a going concern. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made for the future costs of terminating the business as no such costs were committed at the reporting date.
1.3
Financial instruments
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Debtors and creditors with no stated interest rate and receivable or payable within one year are measured at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
0
3
Called up share capital
2026
2025
£
£
Ordinary share capital
Issued and fully paid
5,241 Ordinary shares of £1 each
5,241
5,241
OAKLAND PRESS TOOL COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
4
Parent company
The ultimate parent undertaking at the year end was Dalby Holdings Limited and the intermediate parent undertaking was Regent Engineers Limited.
The registered address of both Dalby Holdings Limited and Regent Engineers Limited is the same as the company's registered office address as given in the company information page of these financial statements.
The company is included in the consolidated financial statements of Dalby Holdings Limited, which are publicly available from Companies House, Cardiff.