Company Registration No. 15185213 (England and Wales)
COUNTY OAK SERVICES LTD
Unaudited accounts
for the year ended 31 October 2025
COUNTY OAK SERVICES LTD
Unaudited accounts
Contents
COUNTY OAK SERVICES LTD
Company Information
for the year ended 31 October 2025
Director
Venkatesh Elumalai
Company Number
15185213 (England and Wales)
Registered Office
BP
LONDON ROAD
CRAWLEY
RH10 9TA
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
COUNTY OAK SERVICES LTD
Statement of financial position
as at 31 October 2025
Inventories
240,215
89,225
Cash at bank and in hand
5,407
10,315
Creditors: amounts falling due within one year
(238,813)
(98,296)
Net current assets
8,352
1,244
Called up share capital
1
1
Profit and loss account
8,351
1,243
Shareholders' funds
8,352
1,244
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 31 October 2026 and were signed on its behalf by
Venkatesh Elumalai
Director
Company Registration No. 15185213
COUNTY OAK SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
COUNTY OAK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15185213. The registered office is BP, LONDON ROAD, CRAWLEY, RH10 9TA, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
159,104
43,048
Taxes and social security
6,717
1,809
Other creditors
17,515
7,605
Loans from directors
49,388
41,575
6
Average number of employees
During the year the average number of employees was 15 (2024: 5).