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REGISTERED NUMBER: 13915653 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2025

for

Oxley Works Ltd

Oxley Works Ltd (Registered number: 13915653)

Contents of the Financial Statements
for the Year Ended 28th February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oxley Works Ltd

Company Information
for the Year Ended 28th February 2025







DIRECTOR: Mrs D J Oxley OBE





REGISTERED OFFICE: Office F1, Beverley Enterprise Centre
Beck View Road
Beverley
East Riding Of Yorkshire
HU17 0JT





REGISTERED NUMBER: 13915653 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Oxley Works Ltd (Registered number: 13915653)

Balance Sheet
28th February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,373 22,695

CURRENT ASSETS
Debtors 5 4,511 2,400
Cash at bank 24,059 40,939
28,570 43,339
CREDITORS
Amounts falling due within one year 6 14,364 33,796
NET CURRENT ASSETS 14,206 9,543
TOTAL ASSETS LESS CURRENT LIABILITIES 31,579 32,238

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,578 32,237
31,579 32,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

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 23rd May 2025 and were signed by:





Mrs D J Oxley OBE - Director


Oxley Works Ltd (Registered number: 13915653)

Notes to the Financial Statements
for the Year Ended 28th February 2025


1. STATUTORY INFORMATION

Oxley Works Ltd 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 ) .

Oxley Works Ltd (Registered number: 13915653)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st March 2024 38,761 1,938 40,699
Additions - 849 849
At 28th February 2025 38,761 2,787 41,548
DEPRECIATION
At 1st March 2024 16,957 1,047 18,004
Charge for year 5,451 720 6,171
At 28th February 2025 22,408 1,767 24,175
NET BOOK VALUE
At 28th February 2025 16,353 1,020 17,373
At 29th February 2024 21,804 891 22,695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 4,511 2,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 2,397 10,019
Other creditors 11,967 23,777
14,364 33,796