Registered number
03725903
Oak Accountancy Services Limited
Filleted Accounts
31 March 2025
Oak Accountancy Services Limited
Registered number: 03725903
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,606 4,700
Current assets 50,352 45,853
Creditors: amounts falling due within one year (27,687) (30,217)
Net current assets 22,665 15,636
Total assets less current liabilities 26,271 20,336
Creditors: amounts falling due after more than one year (4,253) (15,707)
Accruals and deferred income (205) (1,580)
Net assets 21,813 3,049
Capital and reserves 21,813 3,049
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4B Winford Business Park, Winford, Bristol BS40 8HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms R Jennings-O'Connor
Director
Approved by the board on 1 June 2025
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