Round Oak Interiors Limited

Registered number: 08761888

	2025	2024
	£	£
Fixed assets	47,220	53,482

Current assets	102,851	96,135
Creditors: Amounts Falling Due Within One Year	(145,081 )	(134,648 )

NET CURRENT LIABILITIES	(42,230 )	(38,513 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,990	14,969

Creditors: Amounts Falling Due After More Than One Year	-	(10,500 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	4,240	3,719

CAPITAL AND RESERVES	4,240	3,719

Notes

1. General Information

Round Oak Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08761888 . The registered office is 141 Dudley Road, Brierley Hill, West Midlands, DY5 1HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 30 November 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

Mr A Cooper

Director

11 August 2026