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REGISTERED NUMBER: 13115999 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Oxfordshire Renovations Ltd

Oxfordshire Renovations Ltd (Registered number: 13115999)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oxfordshire Renovations Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S W Pavely





REGISTERED OFFICE: 16 Cottongrass Road
Didcot
Oxfordshire
OX11 6GF





REGISTERED NUMBER: 13115999 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Oxfordshire Renovations Ltd (Registered number: 13115999)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,054 6,692

CURRENT ASSETS
Stocks 7,139 2,640
Debtors 5 277 26,112
Investments 6 1 1
Cash at bank 24,804 2,851
32,221 31,604
CREDITORS
Amounts falling due within one year 7 37,149 38,189
NET CURRENT LIABILITIES (4,928 ) (6,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126

107

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 26 7
SHAREHOLDERS' FUNDS 126 107

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

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

The director acknowledges his 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 26 June 2025 and were signed by:





S W Pavely - Director


Oxfordshire Renovations Ltd (Registered number: 13115999)

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

1. STATUTORY INFORMATION

Oxfordshire Renovations 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.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Oxfordshire Renovations Ltd (Registered number: 13115999)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 14,802
DEPRECIATION
At 1 April 2024 8,110
Charge for year 1,638
At 31 March 2025 9,748
NET BOOK VALUE
At 31 March 2025 5,054
At 31 March 2024 6,692

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 277 26,112

6. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Unlisted investments 1 1

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 7,640 3,458
Taxation and social security 9,059 8,339
Other creditors 20,450 26,392
37,149 38,189

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is S W Pavely.