The Oak Circus Centre Ltd

Registered number: 10565808

	2025	2024
	£	£
Fixed assets	10,912	13,053

Current assets	164,624	158,897
Prepayments and accrued income	7,251	10,609
Creditors: Amounts Falling Due Within One Year	(27,663 )	(17,539 )

NET CURRENT ASSETS	144,212	151,967

TOTAL ASSETS LESS CURRENT LIABILITIES	155,124	165,020

Creditors: Amounts Falling Due After More Than One Year	(1,666 )	(11,667 )
Accruals and deferred income	(16,682 )	(28,254 )

NET ASSETS	136,776	125,099

RESERVES	136,776	125,099

Notes

1. General Information

The Oak Circus Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10565808 . The registered office is 1 Oak Street, Norwich, Norfolk, NR3 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Annabel Carberry

Director

21st October 2025