Company registration number 00910363 (England and Wales)
OXFORD BINGO (BRADFORD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
OXFORD BINGO (BRADFORD) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
OXFORD BINGO (BRADFORD) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
101,290
105,615
Current assets
Debtors
69,511
69,512
Cash at bank and in hand
527
427
70,038
69,939
Creditors: amounts falling due within one year
(45,785)
(44,965)
Net current assets
24,253
24,974
Net assets
125,543
130,589
Capital and reserves
Called up share capital
71
71
Profit and loss reserves
125,472
130,518
Total equity
125,543
130,589
For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 June 2025 and are signed on its behalf by:
S Nuttall
Director
Company registration number 00910363 (England and Wales)
Oxford Bingo (Bradford) Limited
OXFORD BINGO (BRADFORD) LIMITED
Notes to the financial statements
for the year ended 28 February 2025
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
2% Straight Line
Leasehold improvements
5% Straight Line
Fixtures and fittings
10% Straight Line
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
Oxford Bingo (Bradford) Limited
OXFORD BINGO (BRADFORD) LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 28 February 2025
- 3 -
3
Tangible fixed assets
Freehold land and buildings
Leasehold improvements
Fixtures and fittings
Total
£
£
£
£
Cost
At 29 February 2024 and 28 February 2025
200,659
100,881
506,523
808,063
Depreciation and impairment
At 29 February 2024
95,356
100,569
506,523
702,448
Depreciation charged in the year
4,013
312
4,325
At 28 February 2025
99,369
100,881
506,523
706,773
Carrying amount
At 28 February 2025
101,290
101,290
At 28 February 2024
105,303
312
105,615
4
Parent company
The ultimate parent company is Everlux (Electronics) Ltd, a company incorporated in England and Wales.