Oak Mediation Limited Filleted accounts for Companies House (small and micro)

Oak Mediation Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Current assets	2,364	2,703

Creditors: amounts falling due within one year	2,168	1,776
	-------	-------
Net current assets	196	927
	----	----
Total assets less current liabilities	196	927

Accruals and deferred income	–	1,114
	----	-------
	196	(187)
	----	-------

Capital and reserves	196	( 187)
	----	----

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr G C Mitchell BSc MRICS MIRPM
Director

Company registration number: SC545169

The company is a private company limited by shares, registered in Scotland. The address of the registered office is c/o Nelson Gilmour Smith, Mercantile Chambers, 53 Bothwell Street, Glasgow, G2 6TB.