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Company Registration No. 13043634 (England and Wales)
OXBERRY CAPITAL AND CONSULTING LTD Unaudited accounts for the year ended 30 November 2024
OXBERRY CAPITAL AND CONSULTING LTD Unaudited accounts Contents
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OXBERRY CAPITAL AND CONSULTING LTD Company Information for the year ended 30 November 2024
Directors
Kristina KAMINSKAIA Konstantin KAMINSKIY
Company Number
13043634 (England and Wales)
Registered Office
C/O SCHOOLGATE ACCOUNTING SERVICES THE O 4 QUEENS RD WIMBLEDON SW19 8YB UNITED KINGDOM
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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OXBERRY CAPITAL AND CONSULTING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,491 
2,982 
Investment property
76,928 
52,085 
78,419 
55,067 
Current assets
Debtors
- 
7,606 
Investments
4,300 
- 
Cash at bank and in hand
670,769 
308,888 
675,069 
316,494 
Creditors: amounts falling due within one year
(202,984)
(104,398)
Net current assets
472,085 
212,096 
Net assets
550,504 
267,163 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
548,504 
265,163 
Shareholders' funds
550,504 
267,163 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Konstantin KAMINSKIY Director Company Registration No. 13043634
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OXBERRY CAPITAL AND CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OXBERRY CAPITAL AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13043634. The registered office is C/O SCHOOLGATE ACCOUNTING SERVICES THE O, 4 QUEENS RD, WIMBLEDON, SW19 8YB, UNITED KINGDOM.
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:
Computer equipment
Straight-line depreciation at 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,473 
At 30 November 2024
4,473 
Depreciation
At 1 December 2023
1,491 
Charge for the year
1,491 
At 30 November 2024
2,982 
Net book value
At 30 November 2024
1,491 
At 30 November 2023
2,982 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
52,085 
Additions
24,843 
At 30 November 2024
76,928 
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OXBERRY CAPITAL AND CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
546 
Amounts due from group undertakings etc.
- 
7,060 
- 
7,606 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
4,300 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
43 
- 
Taxes and social security
193,651 
104,164 
Other creditors
8,627 
86 
Loans from directors
663 
148 
202,984 
104,398 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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