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REGISTERED NUMBER: 13128669 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

OX Pbridge Limited

OX Pbridge Limited (Registered number: 13128669)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

OX Pbridge Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Ms Y Peng





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
London
W1W 7LT





REGISTERED NUMBER: 13128669 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

OX Pbridge Limited (Registered number: 13128669)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 26,144 32,915

CURRENT ASSETS
Debtors 5 154 16,245
Cash at bank 244,944 267,726
245,098 283,971
CREDITORS
Amounts falling due within one year 6 216,811 217,459
NET CURRENT ASSETS 28,287 66,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,431

99,427

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,430 99,426
54,431 99,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

OX Pbridge Limited (Registered number: 13128669)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Ms Y Peng - Director


OX Pbridge Limited (Registered number: 13128669)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

OX Pbridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

OX Pbridge Limited (Registered number: 13128669)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 58,317
Additions 1,944
At 31 January 2025 60,261
DEPRECIATION
At 1 February 2024 25,402
Charge for year 8,715
At 31 January 2025 34,117
NET BOOK VALUE
At 31 January 2025 26,144
At 31 January 2024 32,915

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Tax - 16,031
VAT 154 214
154 16,245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Social security and other taxes 3,137 -
Other creditors 212,074 212,074
Directors' current accounts - 3,785
Accrued expenses 1,600 1,600
216,811 217,459

OX Pbridge Limited

Report of the Accountants to the Director of
OX Pbridge Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE


Date: .............................................