Oakapple Designs Ltd 05016667 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is production of mouldings and castings Digita Accounts Production Advanced 6.30.9574.0 true 05016667 2025-02-01 2026-01-31 05016667 2026-01-31 05016667 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05016667 bus:Micro-entities 2025-02-01 2026-01-31 05016667 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05016667 bus:FullAccounts 2025-02-01 2026-01-31 05016667 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05016667 bus:RegisteredOffice 2025-02-01 2026-01-31 05016667 bus:Director1 2025-02-01 2026-01-31 05016667 bus:Director2 2025-02-01 2026-01-31 05016667 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05016667 countries:England 2025-02-01 2026-01-31 05016667 2024-02-01 2025-01-31 05016667 2025-01-31 05016667 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05016667

Oakapple Designs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Oakapple Designs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakapple Designs Ltd

Company Information

Directors

Mr Philip Youle

Kevin Newbold

Registered office

10 McLoughlin Way
Kiveton Park
Sheffield
S26 6QJ

 

Oakapple Designs Ltd

(Registration number: 05016667)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

419

598

Current assets

29,886

22,916

Creditors: Amounts falling due within one year

(34,806)

(11,396)

Net current (liabilities)/assets

(4,920)

11,520

Total assets less current liabilities

(4,501)

12,118

Accruals and deferred income

(1,170)

(1,120)

 

(5,671)

10,998

Capital and reserves

(5,671)

10,998

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 McLoughlin Way
Kiveton Park
Sheffield
S26 6QJ

These financial statements were authorised for issue by the Board on 17 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

 

Oakapple Designs Ltd

(Registration number: 05016667)
Balance Sheet as at 31 January 2026

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

.........................................
Mr Philip Youle
Director

.........................................
Kevin Newbold
Director