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REGISTERED NUMBER: 12963113 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

OXBO PROPERTY LTD

OXBO PROPERTY LTD (REGISTERED NUMBER: 12963113)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OXBO PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: J M Crook
S J Adcock





REGISTERED OFFICE: Teazles
Cheriton
Alresford
Hampshire
SO24 0QG





REGISTERED NUMBER: 12963113 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

OXBO PROPERTY LTD (REGISTERED NUMBER: 12963113)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,447
Investment property 5 - 450,000
- 452,447

CURRENT ASSETS
Debtors 6 100 28,634
Cash at bank - 15,217
100 43,851
CREDITORS
Amounts falling due within one year 7 - 102,273
NET CURRENT ASSETS/(LIABILITIES) 100 (58,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

394,025

CREDITORS
Amounts falling due after more than one
year

8

-

339,472
NET ASSETS 100 54,553

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 - 54,441
Retained earnings - 12
SHAREHOLDERS' FUNDS 100 54,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

OXBO PROPERTY LTD (REGISTERED NUMBER: 12963113)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by:




S J Adcock - Director



J M Crook - Director


OXBO PROPERTY LTD (REGISTERED NUMBER: 12963113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Oxbo Property 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 as modified by the revaluation of certain assets.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 4,649
Additions 5,514
Disposals (10,163 )
At 31 December 2024 -
DEPRECIATION
At 1 January 2024 2,202
Eliminated on disposal (2,202 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 2,447

OXBO PROPERTY LTD (REGISTERED NUMBER: 12963113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 450,000
Disposals (450,000 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 450,000

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2022 54,441

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings - 28,000
Other debtors 100 634
100 28,634

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 102,273

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 339,472

9. RESERVES
Fair
value
reserve
£   
At 1 January 2024 54,441
Fair value reserve disposals (54,441 )

At 31 December 2024 -

OXBO PROPERTY LTD (REGISTERED NUMBER: 12963113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.