Oakleaf Consulting Ltd

Registered number: 09675806

	2025	2024
	£	£
Fixed assets	857	1,009

Current assets	60,474	68,253
Creditors: Amounts Falling Due Within One Year	(24,227 )	(23,413 )

NET CURRENT ASSETS	36,247	44,840

TOTAL ASSETS LESS CURRENT LIABILITIES	37,104	45,849

Accruals and deferred income	(450 )	(450 )

NET ASSETS	36,654	45,399

CAPITAL AND RESERVES	36,654	45,399

Notes

1. General Information

Oakleaf Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09675806 . The registered office is 16 St. Mary Street, Chippenham, Wiltshire, SN15 3JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Related Party Transactions

At 31 July 2025, the director owed the company £59,926 in directors loans.

Interest during the year was charged on this loan of £1,510 and the loan was paid back within 9 months following the year-end.

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Oakleaf Consulting Ltd

Balance Sheet (continued)

As At 31 July 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Lisa Harrison

Director

29/04/2026