1 November 2024 false No description of principal activity Taxfiler 2024.6 11678483business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116784832024-10-31 116784832024-11-012025-10-31 11678483business:AuditExemptWithAccountantsReport2024-11-012025-10-31 11678483business:FilletedAccounts2024-11-012025-10-31 116784832025-10-31 11678483business:Director12024-11-012025-10-31 11678483business:RegisteredOffice2024-11-012025-10-31 116784832024-10-31 11678483core:WithinOneYear2025-10-31 11678483core:WithinOneYear2024-10-31 11678483countries:EnglandWales2024-11-012025-10-31 116784832023-10-312024-10-31 11678483business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11678483 (England and Wales)
The Oak Installers Ltd Unaudited accounts for the year ended 31 October 2025
The Oak Installers Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Oak Installers Ltd Company Information for the year ended 31 October 2025
Director
Mr M Holman
Company Number
11678483 (England and Wales)
Registered Office
Catsfield Cottage Skinners Lane Catsfield Battle East Sussex TN33 9DN England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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The Oak Installers Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
12,642 
14,300 
Current assets
53,437 
18,550 
Creditors: amounts falling due within one year
201 
(11,916)
Net current assets
53,638 
6,634 
Total assets less current liabilities
66,280 
20,934 
Accruals and deferred income
(3,400)
(1,699)
Net assets
62,880 
19,235 
Capital and reserves
62,880 
19,235 
NOTES TO THE ACCOUNTS
1 Statutory information
The Oak Installers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678483. The registered office is Catsfield Cottage, Skinners Lane, Catsfield, Battle, East Sussex, TN33 9DN, England.
2 Director's advances, credit and guarantees
Within other debtors is an amount owed by the director, repayable on demand. Interest is charged at 8.5%, if the balance exceeds £10,000 at any point during the year. Mr M Holman 2025 Bal £5,479 Advanced £39,317 Repayments £15,312 Bal £18,527
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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The Oak Installers Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Mr M Holman Director Company Registration No. 11678483
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