Registered number
10465024
Oak Agility Limited
Unaudited Filleted Accounts
30 November 2025

Oak Agility Limited
Registered number: | 10465024
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 667 |  |  | 705
Current assets
Debtors | 4 |  | 59,267 |  |  | 112,392
Cash at bank and in hand |  |  | 4,305 |  |  | 3,904
|  |  | 63,572 |  |  | 116,296
Creditors: amounts falling due within one year | 5 |  | (28,717) |  |  | (56,928)
Net current assets |  |  |  | 34,855 |  |  | 59,368
Total assets less current liabilities |  |  |  | 35,522 |  |  | 60,073
Creditors: amounts falling due after more than one year | 6 |  |  | (21,509) |  |  | (18,078)
Provisions for liabilities |  |  |  | (167) |  |  | (241)
Net assets |  |  |  | 13,846 |  |  | 41,754
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 13,845 |  |  | 41,753
Shareholders' funds |  |  |  | 13,846 |  |  | 41,754
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K. Owusu-Asomaning
Director
Approved by the board on 4 August 2026

Oak Agility Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 2-5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 1,693
| Additions | 1,000
| At 30 November 2025 | 2,693
| Depreciation
| At 1 December 2024 | 988
| Charge for the year | 1,038
| At 30 November 2025 | 2,026
| Net book value
| At 30 November 2025 | 667
| At 30 November 2024 | 705
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 59,267 |  | 112,392
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 718 |  | 3,071
| Trade creditors | 14,553 |  | 27,519
| Taxation and social security costs | 4,334 |  | 25,805
| Other creditors | 9,112 |  | 533
|  |  |  |  |  | 28,717 |  | 56,928
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 21,509 |  | 18,078
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Instalments falling due for payment after more than five years | - |  | 2,806
8 | Other information
| Oak Agility Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Clearways Accountants
| Clearways
| Colley Way
| Reigate
| RH2 9JH

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