BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is joinery installation. 9 October 2025 4 3 NI677075 2025-03-31 NI677075 2024-03-31 NI677075 2023-03-31 NI677075 2024-04-01 2025-03-31 NI677075 2023-04-01 2024-03-31 NI677075 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI677075 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI677075 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI677075 uk-core:CapitalReserve 2025-03-31 NI677075 uk-core:CapitalReserve 2024-03-31 NI677075 2024-04-01 2025-03-31 NI677075 uk-bus:Director1 2024-04-01 2025-03-31 NI677075 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677075 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Oak Tree Roofing and Carpentry Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Oak Tree Roofing and Carpentry Ltd
Company Registration Number: NI677075
BALANCE SHEET
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 59,783   -
  ─────────   ─────────
Current assets 91,097   58,500
Creditors: amounts falling due within one year (36,769)   (22,863)
  ─────────   ─────────
Net Current Assets 54,328   35,637
  ─────────   ─────────
Total Assets less Current Liabilities 114,111   35,637
Creditors: amounts falling due after more than one year (26,009)   -
Accruals and deferred income (3,480)   (3,480)
  ─────────   ─────────
Net Assets 84,622   32,157
  ═════════   ═════════
 
Capital and Reserves 84,622   32,157
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Oak Tree Roofing and Carpentry Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registration number of the company is NI677075. The registered office of the company is 182 Lackan Road, Kilcoo, Co. Down, BT34 5JF, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the financial year ended 31st March 2025.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was as follows
 
  2025 2024
  Number Number
 
Employees 4 3
  ═════════ ═════════
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 9 October 2025 and signed by:
 
   
________________________________  
Mr. Aiden Branagan  
Director