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REGISTERED NUMBER: 13203282 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2025

FOR

OX PROPERTIES LIMITED

OX PROPERTIES LIMITED (REGISTERED NUMBER: 13203282)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


OX PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: Ms N Gong
Mr Y Wang





REGISTERED OFFICE: JSA, 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 13203282 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

OX PROPERTIES LIMITED (REGISTERED NUMBER: 13203282)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 719 654
Investment property 6 1,133,000 1,115,000
1,133,719 1,115,654

CURRENT ASSETS
Debtors 100 468
Cash at bank 5,511 6,318
5,611 6,786
CREDITORS
Amounts falling due within one year 1,013,005 1,015,925
NET CURRENT LIABILITIES (1,007,394 ) (1,009,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,325

106,515

PROVISIONS FOR LIABILITIES 19,487 25,365
NET ASSETS 106,838 81,150

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 83,078 (157,070 )
Retained earnings 23,660 238,120
SHAREHOLDERS' FUNDS 106,838 81,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

OX PROPERTIES LIMITED (REGISTERED NUMBER: 13203282)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 August 2025 and were signed on its behalf by:





Mr Y Wang - Director


OX PROPERTIES LIMITED (REGISTERED NUMBER: 13203282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Ox Properties Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2024 981
Additions 587
At 28 February 2025 1,568
DEPRECIATION
At 1 March 2024 327
Charge for year 522
At 28 February 2025 849
NET BOOK VALUE
At 28 February 2025 719
At 29 February 2024 654

OX PROPERTIES LIMITED (REGISTERED NUMBER: 13203282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2024 1,115,000
Revaluations 18,000
At 28 February 2025 1,133,000
NET BOOK VALUE
At 28 February 2025 1,133,000
At 29 February 2024 1,115,000

Fair value at 28 February 2025 is represented by:
£   
Valuation in 2022 (34,000 )
Valuation in 2023 (14,935 )
Valuation in 2024 133,500
Valuation in 2025 18,000
Cost 1,030,435
1,133,000

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Ms N Gong
Balance outstanding at start of year (497,420 ) (2,102 )
Amounts advanced 24,476 57,212
Amounts repaid (25,682 ) (552,530 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (498,626 ) (497,420 )

Mr Y Wang
Balance outstanding at start of year (515,582 ) -
Amounts advanced 11,401 54,285
Amounts repaid (9,108 ) (569,867 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (513,289 ) (515,582 )