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Company Registration No. 16218655 (England and Wales)
Rutland Oak Construction And Restoration Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2026
Rutland Oak Construction And Restoration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rutland Oak Construction And Restoration Ltd Company Information for the period from 30 January 2025 to 31 January 2026
Director
Mr Montgomery George Hemsley
Company Number
16218655 (England and Wales)
Registered Office
Mickley Lodge Burley Road Langham Oakham Leicestershire LE15 7JB England
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Rutland Oak Construction And Restoration Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,008 
Current assets
Debtors
5
1,654 
Cash at bank and in hand
4,347 
6,001 
Creditors: amounts falling due within one year
6
(8,999)
Net current liabilities
(2,998)
Net assets
8,010 
Capital and reserves
Profit and loss account
8,010 
Shareholders' funds
8,010 
For the period 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 30 October 2026 and were signed on its behalf by
Mr Montgomery George Hemsley Director Company Registration No. 16218655
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Rutland Oak Construction And Restoration Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
Rutland Oak Construction And Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 16218655. The registered office is Mickley Lodge, Burley Road, Langham, Oakham, Leicestershire, LE15 7JB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 January 2025
- 
- 
- 
Additions
4,572 
8,400 
12,972 
At 31 January 2026
4,572 
8,400 
12,972 
Depreciation
Charge for the period
914 
1,050 
1,964 
At 31 January 2026
914 
1,050 
1,964 
Net book value
At 31 January 2026
3,658 
7,350 
11,008 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,654 
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Rutland Oak Construction And Restoration Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
358 
Loans from directors
8,528 
Accruals
113 
8,999 
7
Average number of employees
During the period the average number of employees was 1.
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