Registered number
01182587
OAK Lodge (leigh-on-sea) Residents Association Limited
Unaudited Filleted Accounts
30 September 2025

OAK Lodge (leigh-on-sea) Residents Association Limited
Registered number: | 01182587
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,563 |  |  | 1,563
Current assets |  |  | - |  |  | 3,327
Creditors: amounts falling due within one year |  |  | (5,223) |  |  | (9,109)
Net current liabilities |  |  |  | (5,223) |  |  | (5,782)
Total assets less current liabilities |  |  |  | (3,660) |  |  | (4,219)
Accruals and deferred income |  |  |  | (600) |  |  | (570)
Net liabilities |  |  |  | (4,260) |  |  | (4,789)
Capital and reserves |  |  |  | (4,260) |  |  | (4,789)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Dyer
Director
Approved by the board on 17 April 2026

OAK Lodge (leigh-on-sea) Residents Association Limited 01182587 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts February 2026 C J Dyer No description of principal activity 01182587 2023-10-01 2024-09-30 01182587 core:WithinOneYear 2024-09-30 01182587 2024-10-01 2025-09-30 01182587 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 01182587 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01182587 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01182587 countries:England 2024-10-01 2025-09-30 01182587 bus:Director40 2024-10-01 2025-09-30 01182587 bus:Micro-entities 2024-10-01 2025-09-30 01182587 bus:FilletedAccounts 2024-10-01 2025-09-30 01182587 2025-09-30 01182587 core:WithinOneYear 2025-09-30 01182587 2024-09-30 iso4217:GBP xbrli:pure