IRIS Accounts Production
v24.2.0.383
05430832
Board of Directors
1.5.24
30.4.25
30.4.25
The company's objectives are to acquire, hold, manage, maintain, administer and deal with certain land and buildings known as Oak Tree Court, Barnet Lane, Elstree, Herts, WD6 3HF.
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| REGISTERED NUMBER: 05430832 (England and Wales) |
| REPORT OF THE DIRECTORS AND | |
| UNAUDITED FINANCIAL STATEMENTS | |
| FOR THE YEAR ENDED 30 APRIL 2025 | |
| OAK TREE COURT GARAGES FREEHOLD LIMITED | |
|
Report of the Directors |
2 |
|
|
Chartered Accountants' Report |
3 |
|
|
Notes to the Financial Statements |
6 |
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|
SECRETARY: |
Michael Laurie Magar Limited |
|
REGISTERED OFFICE: |
c/o Michael Laurie Magar Limited |
|
REGISTERED NUMBER: |
05430832 (England and Wales) |
| The directors present their report with the financial statements of the company for the year ended 30 April 2025. |
| The directors shown below have held office during the whole of the period from 1 May 2024 to the date of this report. |
| STATEMENT OF DIRECTORS' RESPONSIBILITIES |
| The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations. |
| Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: |
| - |
select suitable accounting policies and then apply them consistently; |
| - |
make judgements and accounting estimates that are reasonable and prudent; |
| - |
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
| The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oak Tree Court Garages Freehold Limited for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of Oak Tree Court Garages Freehold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oak Tree Court Garages Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Oak Tree Court Garages Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oak Tree Court Garages Freehold Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Oak Tree Court Garages Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oak Tree Court Garages Freehold Limited. You consider that Oak Tree Court Garages Freehold Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Oak Tree Court Garages Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| PROFIT BEFORE TAXATION |
- |
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- |
|
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| PROFIT FOR THE FINANCIAL YEAR |
- |
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- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
12 |
|
12 |
|
|
| Called up share capital |
12 |
|
12 |
|
|
| The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by: |
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Oak Tree Court Garages Freehold 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. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
|
Basis of preparing the financial statements |
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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. |
| 3. |
EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2024 - NIL). |
| The directors received no remuneration in respect of their services to the company for the year. |
| 5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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The company is controlled by a voting majority of its shareholders and accordingly there is no controlling related party. |