THE OAK POND LTD

Company Registration Number:
10094365 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE OAK POND LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE OAK POND LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 30,756 30,756
Tangible assets: 4 1,447 1,696
Total fixed assets: 32,203 32,452
Current assets
Stocks: 1,590 1,780
Debtors:   7,352 6,184
Cash at bank and in hand: 1,223 608
Total current assets: 10,165 8,572
Creditors: amounts falling due within one year:   (45,937) (36,512)
Net current assets (liabilities): (35,772) (27,940)
Total assets less current liabilities: (3,569) 4,512
Total net assets (liabilities): (3,569) 4,512
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,669) 4,412
Shareholders funds: (3,569) 4,512

The notes form part of these financial statements

THE OAK POND LTD

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: A K Hutchinson
Status: Director

The notes form part of these financial statements

THE OAK POND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE OAK POND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

THE OAK POND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 30,756
At 31 March 2025 30,756
Net book value
At 31 March 2025 30,756
At 31 March 2024 30,756

THE OAK POND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 18,156
Additions 233
At 31 March 2025 18,389
Depreciation
At 01 April 2024 16,460
Charge for year 482
At 31 March 2025 16,942
Net book value
At 31 March 2025 1,447
At 31 March 2024 1,696