Oakwood Joinery Services (Sheffield) Limited
Statement of financial position
as at 31 January 2026
Tangible assets
16,541
20,172
Cash at bank and in hand
25,300
46,645
Creditors: amounts falling due within one year
-
(5,397)
Net current assets
30,834
41,248
Called up share capital
1
1
Profit and loss account
47,374
61,419
Shareholders' funds
47,375
61,420
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. 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 29 October 2026 and were signed on its behalf by
Ricky Kniveton
Director
Company Registration No. 09409655
Oakwood Joinery Services (Sheffield) Limited
Notes to the Accounts
for the year ended 31 January 2026
Oakwood Joinery Services (Sheffield) Limited is a private company, limited by shares, registered in England and Wales, registration number 09409655. The registered office is 3 Gorse Close, Rotherham, S63 6HW.
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.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,116
Taxes and social security
-
1,077
Oakwood Joinery Services (Sheffield) Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).