Oakriver Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04540380

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	197,479		199,481
Cash at bank and in hand		99		296

		197,578		199,777
Creditors: Amounts Falling Due Within One Year	6	(39,883 )		(39,563 )

NET CURRENT ASSETS (LIABILITIES)			157,695		160,214

TOTAL ASSETS LESS CURRENT LIABILITIES			157,695		160,214

NET ASSETS			157,695		160,214

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			157,595		160,114

SHAREHOLDERS' FUNDS			157,695		160,214

Page 1

Page 2

Oakriver Consulting Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Keaveney

Director

23 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Oakriver Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04540380 . The registered office is Harris & Company, 4-6 Canfield Place, London, NW6 3BT .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	13,593	8,626	22,219

As at 31 December 2025	13,593	8,626	22,219

Depreciation
As at 1 January 2025	13,593	8,626	22,219

As at 31 December 2025	13,593	8,626	22,219

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	197,479	199,481

Page 3

Page 4

Oakriver Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	258	38
Other creditors	39,625	39,525

	39,883	39,563

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Related Party Disclosures

During the year, the company provided fundings to Oakriver Estates Ltd, a related company with common director and shareholder.

As at the year end date, the balance outstanding was £197,478 (2024: £199,478).

The amount is non-interest bearing and is repayable on demand.

Page 4