Company Registration No. 15017388 (England and Wales)
The Oak Framers Sw Ltd
Unaudited accounts
for the year ended 31 July 2026
The Oak Framers Sw Ltd
Unaudited accounts
Contents
The Oak Framers Sw Ltd
Company Information
for the year ended 31 July 2026
Directors
Kyle Pooley
Charlotte Dunne
Company Number
15017388 (England and Wales)
The Oak Framers Sw Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
5,400
7,200
Cash at bank and in hand
38,922
71,224
Creditors: amounts falling due within one year
(41,840)
(50,926)
Net current assets
17,921
26,380
Total assets less current liabilities
23,321
33,580
Creditors: amounts falling due after more than one year
(17,567)
(8,800)
Called up share capital
2
2
Profit and loss account
5,752
24,778
Shareholders' funds
5,754
24,780
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Kyle Pooley
Director
Company Registration No. 15017388
The Oak Framers Sw Ltd
Notes to the Accounts
for the year ended 31 July 2026
The Oak Framers Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15017388.
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
Amounts falling due within one year
Accrued income and prepayments
-
4,000
The Oak Framers Sw Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,633
8,632
Other creditors
9,184
11,885
Loans from directors
2,517
695
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).