Country Oak Furniture Ltd

Registered number: 05145765

	2025	2024
	£	£
Fixed assets	86,877	91,962

Current assets	80,744	76,849
Prepayments and accrued income	1,100	1,100
Creditors: Amounts Falling Due Within One Year	(19,216 )	(16,627 )

NET CURRENT ASSETS	62,628	61,322

TOTAL ASSETS LESS CURRENT LIABILITIES	149,505	153,284

Accruals and deferred income	(12,141 )	(14,966 )

NET ASSETS	137,364	138,318

CAPITAL AND RESERVES	137,364	138,318

Notes

1. General Information

Country Oak Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05145765 . The registered office is Oakleaze, Brickyard Lane, Wanstrow, Shepton Mallet, Somerset, BA4 4TH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S Gait

Director

03/12/2025