The Oak Circus Centre Ltd

Registered number: 10565808

	2026	2025
	£	£
Fixed assets	6,243	10,912

Current assets	151,897	164,624
Prepayments and accrued income	8,094	7,251
Creditors: Amounts Falling Due Within One Year	(21,550 )	(27,663 )

NET CURRENT ASSETS	138,441	144,212

TOTAL ASSETS LESS CURRENT LIABILITIES	144,684	155,124

Creditors: Amounts Falling Due After More Than One Year	-	(1,666 )
Accruals and deferred income	(18,825 )	(16,682 )

NET ASSETS	125,859	136,776

RESERVES	125,859	136,776

Notes

1. General Information

The Oak Circus Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10565808 . The registered office is 1 Oak Street, Norwich, Norfolk, NR3 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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The Oak Circus Centre Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Annabel Carberry

Director

3rd October 2026