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Company No: 15418936 (England and Wales)

# ASPECTS OF OAK LTD

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

ASPECTS OF OAK LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

ASPECTS OF OAK LTD

## COMPANY INFORMATION

For the financial year ended 31 December 2025
ASPECTS OF OAK LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTOR | Mr G Retter

REGISTERED OFFICE | The Greyhound
| Wayford
| Crewkerne
| England
| TA18 8QG
| United Kingdom

COMPANY NUMBER | 15418936 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Blackbrook Gate 1
| Blackbrook Business Park
| Taunton
| Somerset TA1 2PX

ASPECTS OF OAK LTD

## BALANCE SHEET

As at 31 December 2025
ASPECTS OF OAK LTD

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 31.12.2025 |  | 31.12.2024
|  | £ |  | £
Fixed assets |  | 45,519 |  | 24,925
Current assets |  | 47,730 |  | 22,948
Prepayments and accrued income |  | 1,652 |  | 2,234
Creditors: amounts falling due within one year |  | ( 54,260) |  | ( 42,706)
Net current liabilities |  | ( 4,878) |  | ( 17,524)
Total assets less current liabilities |  | 40,641 |  | 7,401
Accruals and deferred income |  | ( 1,696) |  | ( 1,599)
Net assets |  | 38,945 |  | 5,802
Capital and reserves |  | 38,945 |  | 5,802

For the financial year ending 31 December 2025 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Aspects of Oak Ltd (registered number: 15418936) were approved and authorised for issue by the director on 11 August 2026 and were signed on its behalf by:

Mr G Retter Director |

ASPECTS OF OAK LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
ASPECTS OF OAK LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15418936). The address of its registered office is The Greyhound, Wayford, Crewkerne, England, TA18 8QG, United Kingdom.

#### 2. Employees

| Year ended 31.12.2025 |  | Period from 17.01.2024 to 31.12.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 1