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REGISTERED NUMBER: 10524440 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

OXFORD PROPERTIES SOLUTIONS LTD

OXFORD PROPERTIES SOLUTIONS LTD (REGISTERED NUMBER: 10524440)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


OXFORD PROPERTIES SOLUTIONS LTD (REGISTERED NUMBER: 10524440)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 547,496 550,339

CURRENT ASSETS 109,729 114,184

CREDITORS
Amounts falling due within one year (30,064 ) (33,758 )
NET CURRENT ASSETS 79,665 80,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

627,161

630,765

CREDITORS
Amounts falling due after more than one
year

569,687

577,713
NET ASSETS 57,474 53,052

CAPITAL AND RESERVES 57,474 53,052

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oxford Properties Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10524440

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

2024 2023
£    £   
Paul Johal
Balance outstanding at start of year (3,492 ) (3,492 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,492 ) (3,492 )

OXFORD PROPERTIES SOLUTIONS LTD (REGISTERED NUMBER: 10524440)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The Debtor of £106,945 (£106,945 in 2022) is due to a related party Touchstone Property Investments Ltd and there are no terms attached to the amount owe
The creditor of £154,155 (£140,017 in 2022) is due to a related party Touchstone Lofts (South) Ltd and there are no terms attached to the amount due



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





Paul Johal - Director