REGISTERED NUMBER: 04329091 (England and Wales)

Unaudited Financial Statements

for the Period 1st June 2024 to 30th November 2025

for

Oak Leasing (Uk) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Mrs G Edmondson

M A Edmondson

Secretary:

P W Edmondson

Registered office:

Orchard Vale

Northgate Lane

Linton

Wetherby

North Yorkshire

LS22 4HN

Registered number:

04329091 (England and Wales)

Accountants:

Holmes & Co Accountants Ltd

16 Westgate

Baildon

Shipley

West Yorkshire

BD17 5EJ

Bankers:

HSBC Bank Plc

Fixed assets

Tangible assets

4

812

-

Current assets

Debtors

5

1,200

-

Cash in hand

5,041

-

6,241

-

Creditors

Amounts falling due within one year

6

5,454

1,747

Net current assets/(liabilities)

787

(1,747

)

Total assets less current liabilities

1,599

(1,747

)

Capital and reserves

Called up share capital

1,000

1,000

Retained earnings

599

(2,747

)

Shareholders' funds

1,599

(1,747

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th October 2026 and were signed on its behalf by:

P W Edmondson - Director

1.	Statutory information

Oak Leasing (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the period was 4 (2024 - 3 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

953

At 30th November 2025

953

Depreciation

Charge for period

141

At 30th November 2025

141

Net book value

At 30th November 2025

812

5.

Debtors: amounts falling due within one year

2025

2024

as restated

£

£

Trade debtors

1,200

-

6.

Creditors: amounts falling due within one year

2025

2024

as restated

£

£

Trade creditors

486

-

Taxation and social security

3,954

-

Other creditors

1,014

1,747

5,454

1,747