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THE OAKTREE WALK RESIDENTS (PLOTS 1-4) COMPANY LIMITED

Registered Number
04822921
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

THE OAKTREE WALK RESIDENTS (PLOTS 1-4) COMPANY LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | Mr M Collins
| Mrs D Stock

Registered Address | White & Sons
| 104 High Street
| Dorking
| RH4 1AZ

Registered Number | 04822921 (England and Wales)

THE OAKTREE WALK RESIDENTS (PLOTS 1-4) COMPANY LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 10,152 |  | 8,955
Creditors amounts falling due within one year |  | (2,275) |  | (2,296)
Net current assets (liabilities) |  | 7,877 |  | 6,659
Total assets less current liabilities |  | 7,877 |  | 6,659
Net assets (liabilities) |  | 7,877 |  | 6,659
Capital and reserves |  | 7,877 |  | 6,659

- The company is a private company limited by guarantee and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2025, and are signed on its behalf by:
Mr M Collins Director Registered Company No. 04822921