Company registration number 09666776 (England and Wales)
FIVEOAK CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FIVEOAK CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,990
28,367
Current assets
58,324
58,111
Prepayments and accrued income
309
444
Creditors: amounts falling due within one year
(6,638)
(2,830)
Net current assets
51,995
55,725
Total assets less current liabilities
78,985
84,092
Accruals and deferred income
(2,550)
(2,501)
Net assets
76,435
81,591
Capital and reserves
76,435
81,591
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Fiveoak Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Westhall Park, Warlingham, Surrey, United Kingdom, CR6 9HS.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FIVEOAK CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
M Goldsmith
Director
Company registration number 09666776 (England and Wales)