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Registration number: 14616791

The Oakbrook Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

The Oakbrook Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

The Oakbrook Consultancy Limited

Company Information

Directors | Dr Timothy Havard Nicola Hale

Company secretary | Dr Timothy Havard

Registered office | 6 Burjen Way Crewe Cheshire CW1 3TP

Accountants | Tax Matters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

The Oakbrook Consultancy Limited

(Registration number: 14616791)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Current assets | 55,611 | 64,601
Creditors: Amounts falling due within one year | (19,237) | (16,616)
Total assets less current liabilities | 36,374 | 47,985
Accruals and deferred income | (320) | (320)
| 36,054 | 47,665
Capital and reserves | 36,054 | 47,665

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Burjen Way
Crewe
Cheshire
CW1 3TP

These financial statements were authorised for issue by the Board on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:

......................................... Dr Timothy Havard Company secretary and director