OAK SOLICITORS LIMITED

Company Registration Number:
06789813 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OAK SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OAK SOLICITORS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Aruere Harriet Bukata
Registered office: 38
Wyndham Road
London
England
SE5 0UH
Company Registration Number: 06789813 (England and Wales)

OAK SOLICITORS LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the year continued to be legal services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Aruere Harriet Bukata

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

OAK SOLICITORS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,750 3,750
Total fixed assets: 3,750 3,750
Current assets
Debtors: 5 750
Cash at bank and in hand: 15,995 5,644
Total current assets: 15,995 6,394
Creditors: amounts falling due within one year: 6 ( 10,085 ) ( 4,135 )
Net current assets (liabilities): 5,910 2,259
Total assets less current liabilities: 9,660 6,009
Creditors: amounts falling due after more than one year: 7 ( 350 ) ( 612 )
Total net assets (liabilities): 9,310 5,397

The notes form part of these financial statements

OAK SOLICITORS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,210 5,297
Shareholders funds: 9,310 5,397

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

The notes form part of these financial statements

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Fixtures, fittings, tools and equipment over 5 years

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 10,193 10,193
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 10,193 10,193
Depreciation
At 01 February 2024 6,443 6,443
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 6,443 6,443
Net book value
At 31 January 2025 3,750 3,750
At 31 January 2024 3,750 3,750

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 750
Total 750

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,017 2,017
Trade creditors 2,500 1,500
Taxation and social security 5,568 618
Total 10,085 4,135

OAK SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 350 612
Total 350 612