Registration number: 07607175

Oak Accounting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Oak Accounting Ltd

Company Information

Director

Mrs Sue Wintle

Registered office

27 Bascott Road Wallisdown Bournemouth Dorset BH11 8RJ

Accountants

Oak Accounting Ltd 27 Bascott Road Wallisdown Bournemouth Dorset BH11 8RJ

Oak Accounting Ltd

(Registration number: 07607175)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,358	4,177
Current assets	13,273	34,596
Creditors: Amounts falling due within one year	(1,028)	(1,461)
Net current assets	12,245	33,135
Total assets less current liabilities	15,603	37,312
Creditors: Amounts falling due after more than one year	-	(23,419)
	15,603	13,893
Capital and reserves	15,603	13,893

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

These financial statements were authorised for issue by the director on 4 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Oak Accounting Ltd

(Registration number: 07607175)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 4 August 2026
 

......................................... Mrs Sue Wintle Director