Bernard Dru Oak Limited

Registered number: 07323474

	2025	2024
	£	£
Fixed assets	2,198	2,797

Current assets	122,327	56,367
Prepayments and accrued income	98	98
Creditors: Amounts Falling Due Within One Year	(85,132 )	(33,043 )

NET CURRENT ASSETS	37,293	23,422

TOTAL ASSETS LESS CURRENT LIABILITIES	39,491	26,219

Accruals and deferred income	(820 )	(780 )

NET ASSETS	38,671	25,439

CAPITAL AND RESERVES	38,671	25,439

Notes

1. General Information

Bernard Dru Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07323474 . The registered office is Bickham Manor, Timberscombe, Minehead, Somerset, TA24 7UA.

2. Average Number of Employees

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

For the year ending 31 July 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

Mrs C M Dru

Director

31/07/2026