IRIS Accounts Production v25.1.4.42 11805156 Board of Directors 29.2.24 28.2.25 28.2.25 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11805156 2024-02-28 11805156 2025-02-28 11805156 2024-02-29 2025-02-28 11805156 2023-02-28 11805156 2023-03-01 2024-02-28 11805156 2024-02-28 11805156 ns15:EnglandWales 2024-02-29 2025-02-28 11805156 ns14:PoundSterling 2024-02-29 2025-02-28 11805156 ns10:Director1 2024-02-29 2025-02-28 11805156 ns10:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11805156 ns10:SmallEntities 2024-02-29 2025-02-28 11805156 ns10:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 11805156 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-29 2025-02-28 11805156 ns10:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11805156 ns10:FullAccounts 2024-02-29 2025-02-28 11805156 ns10:Director2 2024-02-29 2025-02-28 11805156 ns10:CompanySecretary1 2024-02-29 2025-02-28 11805156 ns10:RegisteredOffice 2024-02-29 2025-02-28 11805156 ns5:ShareCapital 2025-02-28 11805156 ns5:ShareCapital 2024-02-28 11805156 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-02-28 11805156 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-02-28

REGISTERED NUMBER: 11805156 (England and Wales)

| REPORT OF THE DIRECTORS AND |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2025 |

| FOR |

| OAK TREE COURT (FREEHOLD) LIMITED |

OAK TREE COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 11805156) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Report of the Directors | 2 |

| Chartered Accountants' Report | 3 |

| Income Statement | 4 |

| Balance Sheet | 5 |

| Notes to the Financial Statements | 6 |

| OAK TREE COURT (FREEHOLD) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | D Blasebalk

| S M Jacobs

| SECRETARY: | Michael Laurie Magar Limited

| REGISTERED OFFICE: | c/o Michael Laurie Magar Limited

| 1 The Beacons

| Hatfield

| Hertfordshire

| AL10 8RS

| REGISTERED NUMBER: | 11805156 (England and Wales)

| ACCOUNTANTS: | Websters

| 12 Melcombe Place

| London

| NW1 6JJ

OAK TREE COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 11805156) |

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 28 FEBRUARY 2025

The directors present their report with the financial statements of the company for the year ended 28 February 2025.

PRINCIPAL ACTIVITY

The company owns the reversionary freehold title of Oak Tree Court, Barnet Lane, Elstree, Borehamwood, WD6 3HF. The company's principal activities comprise the control and supervision of this interest.

DIRECTORS

The directors shown below have held office during the whole of the period from 29 February 2024 to the date of this report.

D Blasebalk

S M Jacobs

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.

ON BEHALF OF THE BOARD:

S M Jacobs - Director

13 October 2025

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

OAK TREE COURT (FREEHOLD) LIMITED

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 (Freehold) Limited for the year ended 28 February 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 (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 (Freehold) Limited and state those matters that we have agreed to state to the Board of Directors of Oak Tree Court (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 (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 (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 (Freehold) Limited. You consider that Oak Tree Court (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 (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.

Websters

12 Melcombe Place

London

NW1 6JJ

13 October 2025

OAK TREE COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 11805156) |

INCOME STATEMENT

FOR THE YEAR ENDED 28 FEBRUARY 2025

| 28.2.25 |  | 28.2.24

| Notes | £ | £ |

TURNOVER | - |  | - |  |

OPERATING PROFIT and |

PROFIT BEFORE TAXATION | - |  | - |  |

Tax on profit | - |  | - |  |

PROFIT FOR THE FINANCIAL YEAR | - |  | - |  |

OAK TREE COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 11805156) |

BALANCE SHEET

28 FEBRUARY 2025

| 28.2.25 |  | 28.2.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | - |  | - |  |

CURRENT ASSETS

Debtors | 6 | 1 |  | 1 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1 |  | 1 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

1 |  | 1 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 13 October 2025 and were signed on its behalf by:

S M Jacobs - Director

OAK TREE COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 11805156) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Oak Tree Court (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 (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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

| The average number of employees during the year was NIL (2024 - NIL).

4. | OPERATING PROFIT

| The directors received no remuneration in respect of their services to the company for the year.

5. | TANGIBLE FIXED ASSETS

| As the reversionary freehold interest is not primarily held for its investment potential, it is in the directors' opinion the property does not qualify as an Investment Property as defined by the provisions of Section 16 of FRS102 as the property is held for administrative purposes and as no rentals are being earned.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 28.2.24

£ | £ |

| Other debtors | 1 |  | 1 |  |

7. | CONTROLLING PARTY

| The company is controlled by a voting majority of its shareholders and accordingly there is no controlling related party.