Company registration number 14613065 (England and Wales)
OXFORDSHIRE CLEANING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
OXFORDSHIRE CLEANING COMPANY LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,188
14,110
Current assets
70,896
53,343
Prepayments and accrued income
793
Creditors: amounts falling due within one year
(49,647)
(41,185)
Net current assets
21,249
12,951
Total assets less current liabilities
56,437
27,061
Creditors: amounts falling due after more than one year
(13,027)
Net assets
43,410
27,061
Capital and reserves
43,410
27,061
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
21
10
Oxfordshire Cleaning Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OXFORDSHIRE CLEANING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 March 2025
C Jacobs
Director
Company registration number 14613065 (England and Wales)