Oak Construction (Whitby) Limited

Registered number: 12566370

	2026	2025
	£	£
Fixed assets	105,655	90,454

Current assets	238,741	188,800
Prepayments and accrued income	429	222
Creditors: Amounts Falling Due Within One Year	(239,415 )	(215,383 )

NET CURRENT LIABILITIES	(245 )	(26,361 )

TOTAL ASSETS LESS CURRENT LIABILITIES	105,410	64,093

Creditors: Amounts Falling Due After More Than One Year	(62,227 )	(53,649 )
Accruals and deferred income	(3,692 )	(3,468 )

NET ASSETS	39,491	6,976

CAPITAL AND RESERVES	39,491	6,976

Notes

1. General Information

Oak Construction (Whitby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12566370 . The registered office is Selly Hill, Guisborough Road, Whitby, North Yorkshire, YO21 1SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

For the year ending 30 April 2026 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 R M Davies Director	Mrs K L Davies Director
30 July 2026