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Registration number: 12170746

OAC Group Limited

Unaudited Financial Statements

for the Period from 1 September 2024 to 30 April 2025

 

OAC Group Limited

Statement of Financial Position as at 30 April 2025

2025
£

2024
£

Fixed assets

2,200

2,200

Current assets

28,222

32,254

Creditors: Amounts falling due within one year

(8,275)

(8,173)

Net current assets

19,947

24,081

Total assets less current liabilities

22,147

26,281

Creditors: Amounts falling due after more than one year

(21,047)

(25,181)

 

1,100

1,100

Capital and reserves

1,100

1,100

1

General information

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

The address of its registered office is:
Aircon Works
Park Road
Crowborough
East Sussex
TN6 2QT

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the period was 0 (2024 - 0).

 

OAC Group Limited

Statement of Financial Position as at 30 April 2025

For the financial period ending 30 April 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 period 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.

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 Income Statement.

Approved and authorised by the Board on 9 January 2026 and signed on its behalf by:
 

.........................................
Mr M C Fayd'herbe De Maudave
Director

Company registration number: 12170746