Company registration number 09421811 (England and Wales)
OAK BLUE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
OAK BLUE SOLUTIONS LIMITED
COMPANY INFORMATION
Director
Mr D Gray
Company number
09421811
Registered office
54 Gledhow Wood Grove
Leeds
United Kingdom
LS8 1PA
Accountants
Azets
Ventura Park Road
Tamworth
Staffordshire
United Kingdom
B78 3HL
OAK BLUE SOLUTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
OAK BLUE SOLUTIONS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OAK BLUE SOLUTIONS LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oak Blue Solutions Limited for the year ended 31 March 2025 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Oak Blue Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 9 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Oak Blue Solutions Limited and state those matters that we have agreed to state to the board of directors of Oak Blue Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oak Blue Solutions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Oak Blue Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Oak Blue Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oak Blue Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
5 December 2025
Ventura Park Road
Tamworth
Staffordshire
United Kingdom
B78 3HL
OAK BLUE SOLUTIONS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
405,647
307,499
Staff costs
(111,591)
(110,558)
Depreciation and other amounts written off assets
(16,234)
(11,989)
Other charges
(241,104)
(153,043)
Tax
(9,340)
(8,206)
Profit
27,378
23,703
OAK BLUE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
65,638
78,808
Current assets
173,279
118,285
Creditors: amounts falling due within one year
(105,207)
(66,721)
Net current assets
68,072
51,564
Total assets less current liabilities
133,710
130,372
Creditors: amounts falling due after more than one year
(31,561)
(55,601)
Net assets
102,149
74,771
Capital and reserves
102,149
74,771
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Oak Blue Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Gledhow Wood Grove, Leeds, United Kingdom, LS8 1PA.

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

The director acknowledges his 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 the provisions applicable to companies subject to the small companies regime.

OAK BLUE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 5 December 2025
Mr D Gray
Director
Company registration number 09421811 (England and Wales)
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