Company Registration No. 12533152 (England and Wales)
Oakhouse Architecture Limited
Unaudited accounts
for the year ended 31 March 2026
Oakhouse Architecture Limited
Unaudited accounts
Contents
Oakhouse Architecture Limited
Company Information
for the year ended 31 March 2026
Company Number
12533152 (England and Wales)
Registered Office
25 Stirling Way
Skellingthorpe
Lincoln
Lincolnshire
LN6 5TN
England
Oakhouse Architecture Limited
Statement of financial position
as at 31 March 2026
Tangible assets
32,690
32,990
Cash at bank and in hand
57,329
59,535
Creditors: amounts falling due within one year
(12,505)
(17,017)
Net current assets
51,331
50,909
Total assets less current liabilities
84,021
83,899
Creditors: amounts falling due after more than one year
(21,122)
(25,557)
Called up share capital
2
2
Profit and loss account
62,897
58,340
Shareholders' funds
62,899
58,342
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
James Hunter
Director
Company Registration No. 12533152
Oakhouse Architecture Limited
Notes to the Accounts
for the year ended 31 March 2026
Oakhouse Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 12533152. The registered office is 25 Stirling Way, Skellingthorpe, Lincoln, Lincolnshire, LN6 5TN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
19,605
26,783
46,388
At 31 March 2026
19,605
30,483
50,088
At 1 April 2025
13,398
-
13,398
Charge for the year
1,000
3,000
4,000
At 31 March 2026
14,398
3,000
17,398
At 31 March 2026
5,207
27,483
32,690
At 31 March 2025
6,207
26,783
32,990
Oakhouse Architecture Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
598
598
Taxes and social security
6,859
7,501
Loans from directors
2,990
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,122
25,557
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).