0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05734402 2024-04-01 2025-03-31 05734402 2025-03-31 05734402 2024-03-31 05734402 2023-04-01 2024-03-31 05734402 2024-03-31 05734402 2023-03-31 05734402 bus:Director1 2024-04-01 2025-03-31 05734402 core:WithinOneYear 2025-03-31 05734402 core:WithinOneYear 2024-03-31 05734402 bus:Micro-entities 2024-04-01 2025-03-31 05734402 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05734402 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05734402 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05734402 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 05734402
OXFORD OFFICE VILLAGE MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2025
OXFORD OFFICE VILLAGE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
31 March 2025
2025
2024
£
£
£
Called up share capital not paid
10
10
----
----
Current assets
64,235
66,756
Prepayments and accrued income
825
825
--------
--------
65,060
67,581
Creditors: amounts falling due within one year
52,812
55,955
--------
--------
Net current assets
12,248
11,626
--------
--------
Total assets less current liabilities
12,258
11,636
Accruals and deferred income
7,119
6,497
--------
--------
5,139
5,139
--------
--------
Capital and reserves
5,139
5,139
-------
-------
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
T Griffiths
Director
Company registration number: 05734402
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.