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| Accountants' Report | 1 |
| Statement of Financial Position | 2—3 |
| Notes to the Financial Statements | 4—6 |
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| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | (308,413) | (288,274) | |||
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Director
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| Fixtures & fittings |
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| Fixtures & fittings | |
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| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 1 April 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| Subsidiaries | |
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| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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Oxford Estates Ltd
A company in which Oxford Commercial Services Ltd is a director.
During the year the company made loans of £Nil (2024:£Nil) to Oxford Estates Ltd, the amount outstanding at the year end was £17,607 (2024:£17,607).
Mr Ken Brooks and connected persons
The ultimate controlling party of the company.
During the year the company received a net advance of £13,395 (2024:£36,902) from Mr K Brooks. At the year the amount owed to Mr K Brooks was £318,325 (2024:£304,930).