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REGISTERED NUMBER: 11271584 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Oxley Art Limited

Oxley Art Limited (Registered number: 11271584)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Oxley Art Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: R Oxley





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 11271584 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Oxley Art Limited (Registered number: 11271584)

Abridged Balance Sheet
31st March 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 643 543
10,643 10,543

CURRENT ASSETS
Debtors 7,842 2,014
Cash at bank 75,435 96,864
83,277 98,878
CREDITORS
Amounts falling due within one year (34,081 ) (36,152 )
NET CURRENT ASSETS 49,196 62,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,839

73,269

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 59,739 73,169
SHAREHOLDERS' FUNDS 59,839 73,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Oxley Art Limited (Registered number: 11271584)

Abridged Balance Sheet - continued
31st March 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 31st March 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 director and authorised for issue on 19th June 2025 and were signed by:





R Oxley - Director


Oxley Art Limited (Registered number: 11271584)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Oxley Art 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. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill was acquired on taking over a business on 23 March 2018. It is not amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024
and 31st March 2025 10,000
NET BOOK VALUE

At 31st March 2025 10,000
At 31st March 2024 10,000

Oxley Art Limited (Registered number: 11271584)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 1,814
Additions 416
At 31st March 2025 2,230
DEPRECIATION
At 1st April 2024 1,271
Charge for year 316
At 31st March 2025 1,587
NET BOOK VALUE
At 31st March 2025 643
At 31st March 2024 543

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
70 Ordinary £1 70 70
30 Ordinary "A" £1 30 30
100 100