1 April 2024 v2026.20.2 micro_entity_frs_105_v1_1_3 filing Software true true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 01901407 2024-04-01 2025-03-31 01901407 2025-03-31 01901407 core:WithinOneYear 2025-03-31 01901407 core:WithinOneYear 2024-03-31 01901407 2024-03-31 01901407 bus:RegisteredOffice 2024-04-01 2025-03-31 01901407 bus:Director1 2024-04-01 2025-03-31 01901407 bus:Director2 2024-04-01 2025-03-31 01901407 1 2024-04-01 2025-03-31 01901407 countries:EnglandWales 2024-04-01 2025-03-31 01901407 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01901407 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01901407 bus:Micro-entities 2024-04-01 2025-03-31 01901407 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number:
01901407
Oak Tree Community Centre Project
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Oak Tree Community Centre Project
Statement of Financial Position
31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Creditors: amounts falling due within one year | (5,479 | ) | (5,479 | )
Net current liabilities | (5,479 | ) | (5,479 | )
Total assets less current liabilities | (5,479 | ) | (5,479 | )
Capital and reserves | (5,479 | ) | (5,479 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3a Linthorpe Road
,
London
,
N16 5RE
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 June 2026
, and are signed on behalf of the board by:

I Moskovitz | J Schreiber
Director | Director

Company registration number:
01901407