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Registered Number: 11389270
England and Wales

 

 

 

OXYPLUMB LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Rebecca Sackett
Leigh Spencer Sackett
Registered Number 11389270
Registered Office Unit 18, Stanley Court
Downs Road
WITNEY
OX29 0TB
Accountants MARSHES CPA LLP
Interzone House
74-77 Magdalen Road
Oxford
OX4 1RE
1
  2024   2023
    £ £   £ £
Fixed assets   118,122      44,880 
Current assets 70,901      45,930   
Prepayments and accrued income 8,599      8,599   
Creditors: amount falling due within one year (83,447)     (52,761)  
Net current assets   (3,947)     1,768 
Total assets less current liabilities   114,175      46,648 
Creditors: amount falling due after more than one year   (89,057)     (39,031)
Provisions for liabilities       (838)
Net assets   25,118      6,779 
 

         
Capital and reserves   25,118      6,779 
 
NOTES TO THE ACCOUNTS

General Information
OXYPLUMB LTD is a private company, limited by shares, registered in England and Wales, registration number 11389270, registration address Unit 18, Stanley Court, Downs Road, WITNEY, OX29 0TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

Leasing commitments:

Due within 12 months: £15,604
Due between 2 and 5 years: £6,354


3.

Average number of employees

Average number of employees during the year was 5 (2023 : 6).

4.

Advances and Credits



Leigh Sackett
Amounts showed owing at year end were fully repaid within 9 months.

Rebecca Sackett
Amounts showed owing at year end were fully repaid within 9 months.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Leigh Sackett(503)12,466 11,963 
Rebecca Sackett(31)11,810 11,779 
-53424276000023742
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Leigh Sackett1,885 2,388 (503)
Rebecca Sackett1,913 1,944 (31)
379800433200-534

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


--------------------------------
Leigh Spencer Sackett
Director
2