OXNEY RESIDENTIALS LIMITED

Company Registration Number:
08729923 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

OXNEY RESIDENTIALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OXNEY RESIDENTIALS LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Oliver John Lewis
Miriam Lewis
David Lewis
James Lewis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 July 2025

And signed on behalf of the board by:
Name: Oliver John Lewis
Status: Director

OXNEY RESIDENTIALS LIMITED

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 71,655 66,493
Cost of sales: ( 18,895 ) ( 19,560 )
Gross profit(or loss): 52,760 46,933
Administrative expenses: ( 6,246 ) ( 5,361 )
Operating profit(or loss): 46,514 41,572
Profit(or loss) before tax: 46,514 41,572
Tax: ( 8,837 ) ( 7,898 )
Profit(or loss) for the financial year: 37,677 33,674

OXNEY RESIDENTIALS LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,050,617 1,050,617
Total fixed assets: 1,050,617 1,050,617
Current assets
Cash at bank and in hand: 5,676 6,991
Total current assets: 5,676 6,991
Creditors: amounts falling due within one year: 4 ( 644,332 ) ( 692,161 )
Net current assets (liabilities): (638,656) (685,170)
Total assets less current liabilities: 411,961 365,447
Total net assets (liabilities): 411,961 365,447
Capital and reserves
Called up share capital: 100 100
Other reserves: 165,500 165,500
Profit and loss account: 246,361 199,847
Total Shareholders' funds: 411,961 365,447

The notes form part of these financial statements

OXNEY RESIDENTIALS LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Oliver John Lewis
Status: Director

The notes form part of these financial statements

OXNEY RESIDENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OXNEY RESIDENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

OXNEY RESIDENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 1,050,617 1,050,617
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 1,050,617 1,050,617
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 1,050,617 1,050,617
At 31 October 2023 1,050,617 1,050,617

OXNEY RESIDENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 644,332 692,161
Total 644,332 692,161