Registered number
11393092
Great Oak Care Homes Limited
Filleted Accounts
31 March 2025
Great Oak Care Homes Limited
Registered number: 11393092
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,104,394 1,778,285
Current assets 428,374 283,321
Creditors: amounts falling due within one year (409,165) (121,917)
Net current assets 19,209 161,404
Total assets less current liabilities 3,123,603 1,939,689
Creditors: amounts falling due after more than one year (3,078,057) (1,877,840)
Net assets 45,546 61,849
Capital and reserves 45,546 61,849
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House, West Street, Southwick, Hampshire, PO17 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Geach
Director
Approved by the board on 29 June 2025
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