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J Oak II Limited

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:16237943
1
J Oak II Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Directors advances, credit or guarantees
Guarantees and other financial commitments
Goodwill disclosures
Impairment of assets
Off-balance sheet arrangements
Detailed profit and loss
2
J Oak II Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Officers

Directors:
James Kwaku Owusu-Agyemang
Registered office address:
313 Mirror Works
London
LO
E15 2NH
3
J Oak II Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Balance sheet

1 Jan 2025 to 31 Dec 2025
ACCOUNTS01 JAN 2025 to 31 DEC 2025
(£)
01 JAN 2024 to 31 DEC 2024
(£)
Called-up share capital not paid00
Fixed asset17948950
Current assets00
Prepayments and accrued income00
Creditors-amounts falling due within one year00
Net current assets (liabilities)00
Total assets less current liabilities£ 1794895£ 0
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 1794895£ 0
Capital and reserves£ 1794895£ 0
5
J Oak II Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

General information

J OAK II LIMITED is a Holding company, Company Limited by Shares, registered in England .The Company's registration number is: 16237943. The company has a registration address of 302 MIRROR WORKS 12 MARSHGATE LANE LONDON ENGLAND E15 2NH. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Holding investments in other companies.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

Change to the format of the profit and loss and/or balance sheet

NA

Directors advances, credit or guarantees

During the financial year, the company did not grant any advance/credit/guarantee to James Kwaku Owusu-Agyemang, a director of the company.

Guarantees and other financial commitments

NA

Goodwill disclosures

NA

Impairment of assets

No Impairment of assets was recorded

Off-balance sheet arrangements

N/A

6