Deakin Oak Limited

Registered number: 03860047

	2025	2024
	£	£
Fixed assets	17,074	17,589

Current assets	186	363
Creditors: Amounts Falling Due Within One Year	(23,161 )	(18,906 )

NET CURRENT LIABILITIES	(22,975 )	(18,543 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,901 )	(954 )

Accruals and deferred income	(1,501 )	(898 )

NET LIABILITIES	(7,402 )	(1,852 )

CAPITAL AND RESERVES	(7,402 )	(1,852 )

Notes

1. General Information

Deakin Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03860047 . The registered office is Lavender Cottage, Ringles Cross, Uckfield, East Sussex, TN22 1HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

The directors entered into a loan agreement during the year and gave personal guarantees on this loan. The loan advanced was for £8,000 and the balance owed at 31 October 2025 was £2,808.

4. Going concern

The company is operating with a negative balance sheet. The directors have stated they will financially support the company personally until the company is making profits. The company's accounts have therefore been prepared on the going concern basis.

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Deakin Oak Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 M D Taylor

Director

3 September 2026