White Oak PM Ltd

Registered number: 10821257

	2025	2024
	£	£
Fixed assets	991	1,322

Current assets	4,720	7,763
Creditors: Amounts Falling Due Within One Year	(12,190 )	(9,361 )

NET CURRENT LIABILITIES	(7,470 )	(1,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,479 )	(276 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,968 )
Accruals and deferred income	(1,440 )	(1,440 )

NET LIABILITIES	(7,919 )	(3,684 )

CAPITAL AND RESERVES	(7,919 )	(3,684 )

Notes

1. General Information

White Oak PM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10821257 . The registered office is 9 Joules Court, Shenley Lodge, Milton Keynes, MK5 7BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £4,494.

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Ricky Whiteoak	1,104	45,801	47,008	-	(103 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 his 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

Mr Ricky Whiteoak

Director

16/12/2025