Company Registration No. 12827085 (England and Wales)
Oak One Ltd
Unaudited accounts
for the year ended 31 August 2025
Oak One Ltd
Unaudited accounts
Contents
Oak One Ltd
Company Information
for the year ended 31 August 2025
Company Number
12827085 (England and Wales)
Registered Office
Cointainer C7, 40-46 Ashton Old Road
Manchester
M12 6LP
ENGLAND
Accountants
KO Accountax LLP
61 Isles Quarry Road
Sevenoaks
Kent
TN15 8FP
Oak One Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
10
112
Creditors: amounts falling due within one year
(42,027)
(19,767)
Net current liabilities
(31,361)
(12,605)
Net liabilities
(31,361)
(12,605)
Called up share capital
1
1
Profit and loss account
(31,362)
(12,606)
Shareholders' funds
(31,361)
(12,605)
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 director acknowledges his 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 and authorised for issue on 19 July 2026 and were signed on its behalf by
Frederick Opoku
Director
Company Registration No. 12827085
Oak One Ltd
Notes to the Accounts
for the year ended 31 August 2025
Oak One Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827085. The registered office is Cointainer C7, 40-46 Ashton Old Road, Manchester, M12 6LP, 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.
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
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
38,167
-
Loans from directors
2,820
19,317
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).