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Company Registration No. 13480187 (England and Wales)
OAK TREE FLATS LTD Unaudited accounts for the year ended 30 June 2025
OAK TREE FLATS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OAK TREE FLATS LTD Company Information for the year ended 30 June 2025
Directors
A Iqbal P Khan
Company Number
13480187 (England and Wales)
Registered Office
31A DEWSBURY GATE ROAD DEWSBURY WF13 4AX ENGLAND
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OAK TREE FLATS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600
1,200
Current assets
Cash at bank and in hand
52,714
39,891
Creditors: amounts falling due within one year
5
(22,592)
(18,046)
Net current assets
30,122
21,845
Total assets less current liabilities
30,722
23,045
Creditors: amounts falling due after more than one year
6
(8,919)
(8,919)
Net assets
21,803
14,126
Capital and reserves
Called up share capital
2
2
Profit and loss account
21,801
14,124
Shareholders' funds
21,803
14,126
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
A Iqbal Director Company Registration No. 13480187
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OAK TREE FLATS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
OAK TREE FLATS LTD is a private company, limited by shares, registered in England and Wales, registration number 13480187. The registered office is 31A DEWSBURY GATE ROAD, DEWSBURY, WF13 4AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,000
At 30 June 2025
3,000
Depreciation
At 1 July 2024
1,800
Charge for the year
600
At 30 June 2025
2,400
Net book value
At 30 June 2025
600
At 30 June 2024
1,200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,969
2,035
Loans from directors
14,423
14,111
Accruals
6,200
1,900
22,592
18,046
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OAK TREE FLATS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,919
8,919
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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