OAK TREE BARN WEDDINGS LIMITED

Company Registration Number:
12446379 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

OAK TREE BARN WEDDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

OAK TREE BARN WEDDINGS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 5,000
Tangible assets: 4 174,196 174,405
Total fixed assets: 174,196 179,405
Current assets
Stocks:   456
Debtors:   7,998 0
Cash at bank and in hand: 208,526 241,140
Total current assets: 216,524 241,596
Creditors: amounts falling due within one year:   (335,364) (229,421)
Net current assets (liabilities): (118,840) 12,175
Total assets less current liabilities: 55,356 191,580
Creditors: amounts falling due after more than one year:   (6,000) (165,000)
Total net assets (liabilities): 49,356 26,580
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 49,256 26,480
Shareholders funds: 49,356 26,580

The notes form part of these financial statements

OAK TREE BARN WEDDINGS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: R Simpson
Status: Director

The notes form part of these financial statements

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 10,000
At 28 February 2025 10,000
Amortisation
At 01 March 2024 5,000
Charge for year 5,000
At 28 February 2025 10,000
Net book value
At 28 February 2025 0
At 29 February 2024 5,000

OAK TREE BARN WEDDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 224,874
Additions 22,586
At 28 February 2025 247,460
Depreciation
At 01 March 2024 50,469
Charge for year 22,795
At 28 February 2025 73,264
Net book value
At 28 February 2025 174,196
At 29 February 2024 174,405