Company registration number 07773958 (England and Wales)
OAK TREE COURT MANAGEMENT (POLESWORTH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
OAK TREE COURT MANAGEMENT (POLESWORTH) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Current assets
693
633
Creditors: amounts falling due within one year
(688)
(628)
Net current assets
5
5
Net assets
5
5
Capital and reserves
5
5
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
2
Taxation
The company is a mutually trading enterprise and any surplus or deficit arising as a result of the difference between service charges levied and actual costs incurred does not fall within the scope of corporation tax. Tax is levied on investment income only.
Oak Tree Court Management (Polesworth) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Oak Tree Court, Polesworth, Tamworth, Stafordshire, United Kingdom, B78 1DJ.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OAK TREE COURT MANAGEMENT (POLESWORTH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2026
Mr G Russell
Director
Company registration number 07773958 (England and Wales)