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COMPANY REGISTRATION NUMBER: 09371945
OXFORDSHIRE BRICKWORK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2025
OXFORDSHIRE BRICKWORK LIMITED
BALANCE SHEET
31 January 2025
2025
2024
£
£
£
Fixed assets
25,745
34,127
--------
--------
Current assets
319,385
353,658
Prepayments and accrued income
874
861
---------
---------
320,259
354,519
Creditors: amounts falling due within one year
16,474
10,984
---------
---------
Net current assets
303,785
343,535
---------
---------
Total assets less current liabilities
329,530
377,662
Creditors: amounts falling due after more than one year
28,323
36,621
Accruals and deferred income
2,900
2,590
---------
---------
298,307
338,451
---------
---------
Capital and reserves
298,307
338,451
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The Director made advances during the year. There was no interest due on these, and the advances were repaid in full before 31 January 2025.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:
B J Nicholls
Director
Company registration number: 09371945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.