Registered Number 02052836

OAK END (BEARE GREEN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

OAK END (BEARE GREEN) MANAGEMENT COMPANY LIMITED Registered Number 02052836

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
20
20
Current Assets
21,601
24,624
Prepayments and accrued income
128
122
Creditors: amounts falling due within one year
(3,951)
(3,175)
Net current assets (liabilities)
17,778
21,571
Total assets less current liabilities
17,798
21,591
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(475)
(785)
Total net assets (liabilities)
17,323
20,806
Capital and reserves
17,323
20,806
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 May 2025

And signed on their behalf by:
J Clarke, Director

OAK END (BEARE GREEN) MANAGEMENT COMPANY LIMITED Registered Number 02052836

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0