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REGISTERED NUMBER: 02229821 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

OIC SWAYTHLING MANAGEMENT LIMITED

OIC SWAYTHLING MANAGEMENT LIMITED (REGISTERED NUMBER: 02229821)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OIC SWAYTHLING MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P Clarke
Mr R L J Handley
Mrs L Brady Glover





SECRETARY: Mr P Clarke





REGISTERED OFFICE: Unit 2 Orion Industrial Estate
Wide Lane
Swaythling
Southampton
Hampshire
SO18 2HJ





REGISTERED NUMBER: 02229821 (England and Wales)





ACCOUNTANTS: Willcox & Co
Chartered Accountants
10 Chilcott Court
Southampton
Hampshire
SO52 9PS

OIC SWAYTHLING MANAGEMENT LIMITED (REGISTERED NUMBER: 02229821)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,388 7,388

CURRENT ASSETS
Debtors 5 2,355 1,999
Cash at bank 2,632 2,224
4,987 4,223
CREDITORS
Amounts falling due within one year 6 3,953 3,354
NET CURRENT ASSETS 1,034 869
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,422

8,257

CREDITORS
Amounts falling due after more than one
year

7

7,388

7,388
NET ASSETS 1,034 869

CAPITAL AND RESERVES
Called up share capital 52 52
Retained earnings 982 817
SHAREHOLDERS' FUNDS 1,034 869

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

OIC SWAYTHLING MANAGEMENT LIMITED (REGISTERED NUMBER: 02229821)

BALANCE SHEET - continued
31 MARCH 2025


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 13 August 2025 and were signed on its behalf by:





Mr P Clarke - Director


OIC SWAYTHLING MANAGEMENT LIMITED (REGISTERED NUMBER: 02229821)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

OIC Swaythling Management 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

OIC SWAYTHLING MANAGEMENT LIMITED (REGISTERED NUMBER: 02229821)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2024
and 31 March 2025 7,388
NET BOOK VALUE
At 31 March 2025 7,388
At 31 March 2024 7,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,725 780
Other debtors 630 1,219
2,355 1,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 525 525
Other creditors 3,428 2,829
3,953 3,354

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 7,388 7,388