Company registration number:
11738972
Oaktreez Ltd
Unaudited filleted financial statements
31 December 2024
Oaktreez Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oaktreez Ltd
Directors and other information
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Director |
Mr Lyndale James |
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Company number |
11738972 |
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Registered office |
Kemp House |
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160 City Road |
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London |
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EC1V 2NX |
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Oaktreez Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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435 |
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535 |
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Creditors: amounts falling due within one year |
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(
1,000) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
565) |
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535 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
565) |
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535 |
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Accruals and deferred income |
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- |
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(
1,100) |
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_______ |
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_______ |
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Net liabilities |
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(
565) |
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(
565) |
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_______ |
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_______ |
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Capital and reserves |
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(
565) |
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(
565) |
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_______ |
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_______ |
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Notes to the financial statements
Oaktreez Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lyndale James |
100 |
(
1,100) |
(
1,000) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lyndale James |
100 |
- |
100 |
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_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Mr Lyndale James
Director
Company registration number:
11738972
The company is a private company limited by shares, registered in England.