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OXFORD MOTORS HULL LIMITED

Registered Number
12199246
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

OXFORD MOTORS HULL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

FEE, Gary
FEE, Scott

Registered Address

52 Oxford Street
Hull
HU2 0QP

Registered Number

12199246 (England and Wales)
OXFORD MOTORS HULL LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets315,24116,505
15,24116,505
Current assets
Debtors49,1573,328
Cash at bank and on hand3,02417,192
12,18120,520
Creditors amounts falling due within one year5(13,861)(17,016)
Net current assets (liabilities)(1,680)3,504
Total assets less current liabilities13,56120,009
Creditors amounts falling due after one year6(5,209)(8,232)
Net assets8,35211,777
Capital and reserves
Called up share capital22
Profit and loss account8,35011,775
Shareholders' funds8,35211,777
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2025, and are signed on its behalf by:
FEE, Scott
Director
Registered Company No. 12199246
OXFORD MOTORS HULL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year54
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 2418,9106,00024,910
Additions2,529-2,529
At 31 March 2521,4396,00027,439
Depreciation and impairment
At 01 April 246,3422,0638,405
Charge for year3,0067873,793
At 31 March 259,3482,85012,198
Net book value
At 31 March 2512,0913,15015,241
At 31 March 2412,5683,93716,505
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables9,1573,328
Total9,1573,328
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables5,5016,324
Taxation and social security8,3607,336
Other creditors-3,356
Total13,86117,016
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts5,2098,232
Total5,2098,232
7.Share capital
2 Ordinary Shares