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Registered Number: 11012038
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2025

for

OAKLEAF CONSULTANCY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 177  237 
Current assets 82,462  88,597 
Creditors: amount falling due within one year (22,594) (4,237)
Net current assets/(liabilities) 59,868  84,360 
Total assets less current liabilities 60,045  84,597 
Creditors: amount falling due after more than one year (22,702)
Accruals and deferred income (34)
Net assets/(liabilities) 60,045  61,861 
 
Capital and reserves 60,045  61,861 
 



Notes to the Accounts
Statutory Information
Oakleaf Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11012038, registration address 136 Knightlow Road, Harborne, Birmingham, B17 8QA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).

Director's Responsibilities:
  1. For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Herminder Sall
Director

Date approved: 16 July 2026
1