OAK & STONE CONSULTANCY LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15361411

OAK & STONE CONSULTANCY LTD

Filleted Unaudited Financial Statements

31 December 2025

OAK & STONE CONSULTANCY LTD

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	1,798	–
	-------	----

Current assets	60,423	36,190

Creditors: amounts falling due within one year	21,929	20,223
	--------	--------
Net current assets	38,494	15,967
	--------	--------
Total assets less current liabilities	40,292	15,967

Accruals and deferred income	833	894
	--------	--------
	39,459	15,073
	--------	--------

Capital and reserves	39,459	15,073
	--------	--------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

Mr R. Datoo

Director

Company registration number: 15361411

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Eastglade, Northwood, HA6 3LD.