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Company Registration No. 10387285 (England and Wales)
The Oxford Yurt Limited Unaudited accounts for the year ended 30 September 2024
The Oxford Yurt Limited Unaudited accounts Contents
Page
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The Oxford Yurt Limited Company Information for the year ended 30 September 2024
Director
Sarah Lay
Company Number
10387285 (England and Wales)
Registered Office
Britwell Lodge Castle Square Benson Wallingford Oxfordshire OX10 6SD England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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The Oxford Yurt Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,728 
51,614 
Current assets
Cash at bank and in hand
236,266 
232,128 
Creditors: amounts falling due within one year
(140,129)
(149,349)
Net current assets
96,137 
82,779 
Net assets
136,865 
134,393 
Capital and reserves
Called up share capital
5,000 
5,000 
Share premium
56,791 
56,791 
Profit and loss account
75,074 
72,602 
Shareholders' funds
136,865 
134,393 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2025 and were signed on its behalf by
Sarah Lay Director Company Registration No. 10387285
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The Oxford Yurt Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Oxford Yurt Limited is a private company, limited by shares, registered in England and Wales, registration number 10387285. The registered office is Britwell Lodge, Castle Square, Benson, Wallingford, Oxfordshire, OX10 6SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
51,614 
- 
51,614 
Additions
365 
2,325 
2,690 
At 30 September 2024
51,979 
2,325 
54,304 
Depreciation
Charge for the year
12,995 
581 
13,576 
At 30 September 2024
12,995 
581 
13,576 
Net book value
At 30 September 2024
38,984 
1,744 
40,728 
At 30 September 2023
51,614 
- 
51,614 
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The Oxford Yurt Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
600 
450 
Taxes and social security
3,459 
325 
Other creditors
1,200 
4,200 
Loans from directors
132,528 
144,374 
Accruals
2,342 
- 
140,129 
149,349 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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