OAK89 CARPENTRY AND KITCHENS LTD

Registered number: 13546701

	2025	2024
	£	£
Fixed assets	13,652	18,204

Current assets	13,357	13,484
Prepayments and accrued income	542	400
Creditors: Amounts Falling Due Within One Year	(21,547 )	(25,496 )

NET CURRENT LIABILITIES	(7,648 )	(11,612 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,004	6,592

Accruals and deferred income	(1,344 )	(1,244 )

NET ASSETS	4,660	5,348

CAPITAL AND RESERVES	4,660	5,348

Notes

1. General Information

OAK89 CARPENTRY AND KITCHENS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13546701 . The registered office is 6 Heathfield Crescent, Llanharan, RCT, CF72 9RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 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 directors acknowledge their 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

Mr Antony Vearncombe

Director

22/05/2026