Company Registration No. 12422110 (England and Wales)
OAK AND STILL LIMITED
Unaudited accounts
for the year ended 31 July 2025
OAK AND STILL LIMITED
Unaudited accounts
Contents
OAK AND STILL LIMITED
Company Information
for the year ended 31 July 2025
Director
Luke Courtney Brown
Company Number
12422110 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
UNITED KINGDOM
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
OAK AND STILL LIMITED
Statement of financial position
as at 31 July 2025
Intangible assets
304,500
330,000
Inventories
264,453
221,361
Cash at bank and in hand
59,158
46,776
Creditors: amounts falling due within one year
(495,776)
(351,075)
Net current (liabilities)/assets
(4,025)
58,988
Total assets less current liabilities
345,187
395,561
Creditors: amounts falling due after more than one year
(312,787)
(355,722)
Provisions for liabilities
Called up share capital
1,857
1,001
Share premium
343,393
221,140
Profit and loss account
(314,958)
(182,302)
Shareholders' funds
30,292
39,839
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
Luke Courtney Brown
Director
Company Registration No. 12422110
OAK AND STILL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
OAK AND STILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12422110. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 August 2024
330,000
-
330,000
At 31 July 2025
330,000
7,500
337,500
Charge for the year
33,000
-
33,000
At 31 July 2025
33,000
-
33,000
At 31 July 2025
297,000
7,500
304,500
At 31 July 2024
330,000
-
330,000
OAK AND STILL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 August 2024
5,000
Valuation at 31 July 2025
43,782
Amounts falling due within one year
Trade debtors
168,140
140,826
Accrued income and prepayments
-
1,100
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
427,032
285,967
Taxes and social security
2,299
6,743
Other creditors
50,000
50,000
9
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
163,328
205,000
Loans from directors
149,459
150,722
OAK AND STILL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
18,574,776 Ordinary shares of £0.0001 each
1,857.47
0.10
Shares issued during the period:
18,573,775 Ordinary shares of £0.0001 each
1,857.37
11
Average number of employees
During the year the average number of employees was 7 (2024: 7).