Company Registration No. 15049782 (England and Wales)
Oakk Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Oakk Solutions Ltd
Unaudited accounts
Contents
Oakk Solutions Ltd
Company Information
for the year ended 31 August 2025
Directors
Henry Harold KEESZ
Kirsty Nicola KEESZ
Company Number
15049782 (England and Wales)
Registered Office
Ghost Mail
5 Brayford Square
London
London
E1 0SG
England
Oakk Solutions Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
26,992
29,068
Cash at bank and in hand
718
371
Creditors: amounts falling due within one year
(800)
(500)
Net current liabilities
(82)
(129)
Total assets less current liabilities
26,910
28,939
Creditors: amounts falling due after more than one year
(26,168)
(26,168)
Called up share capital
100
100
Profit and loss account
642
2,671
Shareholders' funds
742
2,771
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Henry Harold KEESZ
Director
Company Registration No. 15049782
Oakk Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Oakk Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049782. The registered office is Ghost Mail, 5 Brayford Square, London, London, E1 0SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
31,144
5
Creditors: amounts falling due within one year
2025
2024
Oakk Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,168
26,168
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).