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Company Registration No. 13601660 (England and Wales)
Oak Books Limited Unaudited accounts for the year ended 30 September 2025
Oak Books Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Oak Books Limited Company Information for the year ended 30 September 2025
Director
C Johnson
Company Number
13601660 (England and Wales)
Registered Office
143 Gloucester Road Cheltenham Gloucestershire GL51 8NQ England
Accountants
Link Accounting Limited Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF
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Oak Books Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
384 
480 
Current assets
5,536 
3,242 
Creditors: amounts falling due within one year
(12,124)
(21,905)
Net current liabilities
(6,588)
(18,663)
Total assets less current liabilities
(6,204)
(18,183)
Accruals and deferred income
- 
(400)
Net liabilities
(6,204)
(18,583)
Capital and reserves
(6,204)
(18,583)
NOTES TO THE ACCOUNTS
1 Statutory information
Oak Books Limited is a private company, limited by shares, registered in England and Wales, registration number 13601660. The registered office is 143 Gloucester Road, Cheltenham, Gloucestershire, GL51 8NQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
C Johnson Director Company Registration No. 13601660
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