

			Company registration number:02241468






			ABLEOAK LTD

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2025



Company registration number:02241468

ABLEOAK LTD

BALANCE SHEET

AS AT 31 March 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					674,799				674,799


CURRENT ASSETS			58,849				51,890

CREDITORS : falling due within one year			(13,204)				(18,254)

ACCRUALS AND DEFERRED INCOME			(4,500)				(3,600)


NET CURRENT ASSETS					41,145				30,036

TOTAL ASSETS LESS
CURRENT LIABILITIES					715,944				704,835

CREDITORS : falling due after one year					(296,682)				(331,931)

NET ASSETS					419,262				372,904


CAPITAL AND RESERVES					419,262				372,904


Average employees
The average number of persons employed by the company (including directors) during the year was 3.

For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
B S Roopra

24 December 2025
The annexed notes form part of these financial statements.