Oakland Construction (2003) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04635401

OAKLAND CONSTRUCTION (2003) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2026

OAKLAND CONSTRUCTION (2003) LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		130,305		130,406
		---------		---------

Current assets		25,783		29,276

Creditors: amounts falling due within one year	5,683	10,924
	---------	---------
NET CURRENT ASSETS	20,100	18,352
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	150,405	148,758

Creditors: amounts falling due after more than one year		16,654		19,465

Accruals and deferred income	3,621	3,623
	---------	---------
	130,130	125,670
	---------	---------

Capital and reserves	130,130	125,670
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

Mr M A Barratt
Director

Company registration number: 04635401

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.