Company Registration No. 11014608 (England and Wales)
OAK HILL FENCING LIMITED
Amended unaudited accounts
for the year ended 31 October 2025
OAK HILL FENCING LIMITED
Amended unaudited accounts
Contents
OAK HILL FENCING LIMITED
Company Information
for the year ended 31 October 2025
Company Number
11014608 (England and Wales)
Registered Office
28 OAKDENE DRIVE
SURBITON
KT5 9NH
UNITED KINGDOM
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
OAK HILL FENCING LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
54,201
45,450
Cash at bank and in hand
3,936
2,557
Creditors: amounts falling due within one year
(23,498)
(25,155)
Net current liabilities
(12,100)
(9,226)
Total assets less current liabilities
42,101
36,224
Creditors: amounts falling due after more than one year
(7,596)
(2,245)
Called up share capital
50
50
Profit and loss account
34,455
33,929
Shareholders' funds
34,505
33,979
For the year ending 31 October 2025 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 23 October 2026 and were signed on its behalf by
Jake Barrett
Director
Company Registration No. 11014608
OAK HILL FENCING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
OAK HILL FENCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014608. The registered office is 28 OAKDENE DRIVE, SURBITON, KT5 9NH, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
5% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
37,687
34,200
1,701
73,588
Additions
18,279
-
-
18,279
At 31 October 2025
55,966
34,200
1,701
91,867
At 1 November 2024
18,599
7,838
1,701
28,138
Charge for the year
7,818
1,710
-
9,528
At 31 October 2025
26,417
9,548
1,701
37,666
At 31 October 2025
29,549
24,652
-
54,201
At 31 October 2024
19,088
26,362
-
45,450
OAK HILL FENCING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,031
4,440
Obligations under finance leases and hire purchase contracts
4,368
-
Trade creditors
1,588
3,086
Taxes and social security
10,385
12,789
Other creditors
4,121
4,840
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,596
-
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).