Registration number: 15116776

Owl in the Oak Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Owl in the Oak Limited

Company Information

Directors

Mr Samuel Harris Mrs Caroline Harris

Registered office

Mendip View Farm Yeo Bank Lane Kingston Seymour Clevedon Bristol BS21 6XH

Accountants

Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Owl in the Oak Limited

(Registration number: 15116776)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	34,941	-
Current assets	16,347	11,501
Prepayments and accrued income	-	401
Creditors: Amounts falling due within one year	(56,165)	(10,828)
Net current (liabilities)/assets	(39,818)	1,074
Total assets less current liabilities	(4,877)	1,074
Accruals and deferred income	(2,700)	(1,380)
	(7,577)	(306)
Capital and reserves	(7,577)	(306)

Owl in the Oak Limited

(Registration number: 15116776)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mendip View Farm
Yeo Bank Lane
Kingston Seymour
Clevedon
Bristol
BS21 6XH

These financial statements were authorised for issue by the Board on 24 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... Mrs Caroline Harris Director