| 7 - 13 Oxford Street Weston-super-Mare Ltd |
| Registered Number:04932213 |
For the year ended 31 December 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 December 2024
7 - 13 Oxford Street Weston-super-Mare Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
7 - 13 Oxford Street Weston-super-Mare Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
475,000
475,000
2
475,000
475,000
15,284
| Cash and cash equivalents |
17,397
17,397
15,284
| Trade and other payables: amounts falling due within one |
| year |
(11,678)
(12,035)
3
3,606
5,362
Net current assets
| Total assets less current liabilities |
480,362
478,606
| Trade and other payables: amounts falling due after more |
| than one year |
(144,000)
(144,000)
4
336,362
Net assets
334,606
12
12
330,988
330,988
5,362
3,606
336,362
334,606
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
7 - 13 Oxford Street Weston-super-Mare Ltd
Notes to the Financial Statements
Statutory Information
| 7 - 13 Oxford Street Weston-super-Mare Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 04932213. |
7 - 13 Oxford Street
Weston super Mare
Bristol
BS23 1TE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
Revenue recognition
| Turnover comprises rental income receivable in the year.During the year the company paid dividends to shareholders from distributable profits of £21,000 (2023 £21,150). |
| 2. Property, plant and equipment |
475,000
475,000
475,000
475,000
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
6,697
6,877
| Taxation and social security |
5,338
4,801
12,035
11,678
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For the year ended 31 December 2024
7 - 13 Oxford Street Weston-super-Mare Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
144,000
144,000
| 5. Average number of persons employed |
During the year the average number of employees was 0
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