OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Company Registration Number:
11233353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Strawberry Hill House
65 Broadwater Down
Tunbridge Wells
GBR
TN2 5NY
Company Registration Number: 11233353 (England and Wales)

OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Current assets: 27,387 13,887
Creditors: amounts falling due within one year: ( 103 ) ( 387 )
Net current assets (liabilities): 27,284 13,500
Total assets less current liabilities: 27,286 13,502
Creditors: amounts falling due after more than one year: ( 0 ) ( 13 )
Accruals and deferred income: ( 2,775 ) ( 2,701 )
Total net assets (liabilities): 24,511 10,788
Capital and reserves: 24,511 10,788

OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Brian Jempson
Status: Director

The notes form part of these financial statements

OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

OAK TREE HOMES MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No