Company registration number 09036478 (England and Wales)
OXFORD REHABILITATION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2024
PAGES FOR FILING WITH REGISTRAR
OXFORD REHABILITATION SERVICES LTD
BALANCE SHEET
AS AT
30 MAY 2024
30 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,519
1,003
Current assets
648,524
538,745
Creditors: amounts falling due within one year
(106,055)
(61,089)
Net current assets
542,469
477,656
Total assets less current liabilities
543,988
478,659
Net assets
543,988
478,659
Capital and reserves
543,988
478,659
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the brought forward overdrawn directors' loan account owing to the company, totalling £27,058 was repaid. Interest at the official HMRC rate has been applied to the loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Oxford Rehabilitation Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit H, 2nd Floor Offices, 40 Murdock Road, Bicester, Oxon, OX26 4PP.

For the year ended 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OXFORD REHABILITATION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 MAY 2024
30 May 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2025 and are signed on its behalf by:
Dr J D E Henderson Slater
Director
Company registration number 09036478 (England and Wales)
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