Registration number: 09397232

Oak Tree Lettings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Oak Tree Lettings Ltd

Company Information

Directors

Mr Timothy Wilcox Mrs Susan Wilcox

Registered office

Cluden Bank Main Street Great Longstone Bakewell Derbyshire DE45 1TF

Accountants

Ron Welsh & Co Chartered AccountantsMannamead Church Lane Neston Cheshire CH64 9US

Oak Tree Lettings Ltd

(Registration number: 09397232)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,536	14,441
Current assets	13,684	41,295
Creditors: Amounts falling due within one year	(9,395)	(32,038)
Net current assets	4,289	9,257
Total assets less current liabilities	17,825	23,698
Creditors: Amounts falling due after more than one year	-	(5,984)
Accruals and deferred income	(4,310)	(2,560)
	13,515	15,154
Capital and reserves	13,515	15,154

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cluden Bank
Main Street
Great Longstone
Bakewell
Derbyshire
DE45 1TF
England

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Oak Tree Lettings Ltd

(Registration number: 09397232)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

......................................... Mrs Susan Wilcox Director