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REGISTERED NUMBER: 05968816 (England and Wales)















OXFORD MATCH LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023






OXFORD MATCH LTD (REGISTERED NUMBER: 05968816)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OXFORD MATCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr T Schweda
Mr N Schweda





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
W1W 7LT





REGISTERED NUMBER: 05968816 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

OXFORD MATCH LTD (REGISTERED NUMBER: 05968816)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,274 3,047
Investment property 5 21,287,883 21,130,357
21,292,157 21,133,404

CURRENT ASSETS
Debtors 6 31,527 86,532
Cash at bank and in hand 65,711 36,914
97,238 123,446
CREDITORS
Amounts falling due within one year 7 (108,685 ) (151,446 )
NET CURRENT LIABILITIES (11,447 ) (28,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,280,710

21,105,404

CREDITORS
Amounts falling due after more than one
year

8

(23,099,781

)

(22,569,606

)
NET LIABILITIES (1,819,071 ) (1,464,202 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,819,171 ) (1,464,302 )
SHAREHOLDERS' FUNDS (1,819,071 ) (1,464,202 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OXFORD MATCH LTD (REGISTERED NUMBER: 05968816)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Mr N Schweda - Director


OXFORD MATCH LTD (REGISTERED NUMBER: 05968816)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Oxford Match Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

OXFORD MATCH LTD (REGISTERED NUMBER: 05968816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023 6,590 14,315 20,905
Additions 3,832 - 3,832
At 31 December 2023 10,422 14,315 24,737
DEPRECIATION
At 1 January 2023 3,543 14,315 17,858
Charge for year 2,605 - 2,605
At 31 December 2023 6,148 14,315 20,463
NET BOOK VALUE
At 31 December 2023 4,274 - 4,274
At 31 December 2022 3,047 - 3,047

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 21,130,357
Additions 157,526
At 31 December 2023 21,287,883
NET BOOK VALUE
At 31 December 2023 21,287,883
At 31 December 2022 21,130,357

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 31,527 71,949
Other debtors - 14,583
31,527 86,532

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 11,452 42,944
Other creditors 97,233 108,502
108,685 151,446

OXFORD MATCH LTD (REGISTERED NUMBER: 05968816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 23,099,781 22,569,606

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 18,000,000 22,000,000