The Oak Practice Ltd

Registered number: 12807292

	2025	2024
	£	£
Fixed assets	93,447	96,350

Current assets	727,965	696,363
Creditors: Amounts Falling Due Within One Year	(85,103 )	(102,117 )

NET CURRENT ASSETS	642,862	594,246

TOTAL ASSETS LESS CURRENT LIABILITIES	736,309	690,596

Creditors: Amounts Falling Due After More Than One Year	(83,696 )	(96,047 )
Accruals and deferred income	(2,400 )	(4,320 )

NET ASSETS	650,213	590,229

CAPITAL AND RESERVES	650,213	590,229

Notes

1. General Information

The Oak Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12807292 . The registered office is Wellington House , 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Stephen Makinde	54,975	67,544	(67,544 )	-	54,975
Miss Sara Randall	55,000	67,544	(67,544 )	-	55,000

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 Stephen Makinde

Director

28/05/2026