Company registration number 07839793 (England and Wales)
EARLY OAK REPRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EARLY OAK REPRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,738
3,429
Current assets
84,807
104,858
Prepayments and accrued income
858
830
Creditors: amounts falling due within one year
(35,107)
(48,359)
Net current assets
50,558
57,329
Total assets less current liabilities
53,296
60,758
Net assets
53,296
60,758
Capital and reserves
53,296
60,758
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has committed to paying minimum lease payments of £4,653 relating to operating leases.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Early Oak Reproductions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Humphrey & Co, 7-9 The Avenue, EASTBOURNE, East Sussex, BN21 3YA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EARLY OAK REPRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 July 2025 and are signed on its behalf by:
Mr N Berry
Director
Company registration number 07839793 (England and Wales)