11127009falseManagement consultancy activities other than financial management2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11127009

OAK & SHERMAN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

OAK & SHERMAN LIMITED

Registered Number: 11127009
BALANCE SHEET AT 31 January 2025
20252024
££
Fixed assets2,5013,334
Current assets64,67272,113
Creditors: amounts falling due within one year(1,190)(743)
Net Current Assets63,48271,370
Total assets less current liabilities65,98374,704
Net Assets65,98374,704
Capital and reserves65,98374,704
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11127009. Registered office 22 Haglestowe Avenue, High Halstow, Kent, ME3 8FU, GB-ENG
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19 September 2025 and signed on their behalf by
.............................
Nene Akuteye ANTONIO
Director