Oxford Vehicle Servicing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06781348

Oxford Vehicle Servicing Ltd

Filleted Unaudited Financial Statements

31 December 2024

Oxford Vehicle Servicing Ltd

Balance Sheet

31 December 2024

	2024		2023
	£	£	£
Fixed assets		13,058	15,865
		--------	--------

Current assets	108,604		101,464
Prepayments and accrued income	1,605		2,536
	---------		---------
		110,209	104,000

Creditors: amounts falling due within one year	81,361	83,164
	---------	---------
Net current assets	28,848	20,836
	--------	--------
Total assets less current liabilities	41,906	36,701

Creditors: amounts falling due after more than one year		677	2,188

Accruals and deferred income	800	800
	--------	--------
	40,429	33,713
	--------	--------

Capital and reserves	40,429	33,713
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).

2. Directors' advances, credits and guarantees

As at 31 December 2024 a balance of £119 was owed to the directors (2023: £119)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 23 July 2025 , and are signed on behalf of the board by:

Mr D B Linfoot	Mr R P Roy
Director	Director

Company registration number: 06781348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Chancerygate Business Centre, Langford Lane, Kidlington, Oxon, OX5 1FQ.