Ox Grills Limited

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ox Grills Limited For The Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ox Grills Limited For The Year Ended 28 February 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Ox Grills Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ox Grills Limited and state those matters that we have agreed to state to the directors of Ox Grills Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ox Grills Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that Ox Grills Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ox Grills Limited . You consider that Ox Grills Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Ox Grills Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

4 August 2025

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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Ox Grills Limited

Statement of Financial Position

As At 28 February 2025

Statement of Financial Position

Registered number: 09443946

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		37,999		48,817

			37,999		48,817
CURRENT ASSETS
Debtors		94,058		27,971
Cash at bank and in hand		62,973		5,989

		157,031		33,960
Creditors: Amounts Falling Due Within One Year		(103,805 )		(26,152 )

NET CURRENT ASSETS (LIABILITIES)			53,226		7,808

TOTAL ASSETS LESS CURRENT LIABILITIES			91,225		56,625

Creditors: Amounts Falling Due After More Than One Year			(10,833 )		(48,259 )

NET ASSETS			80,392		8,366

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			80,292		8,266

SHAREHOLDERS' FUNDS			80,392		8,366

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Ox Grills Limited

Statement of Financial Position (continued)

As At 28 February 2025

For the year ending 28 February 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Lauren Ollerenshaw

Director

4 August 2025

The notes on pages 4 to 5 form part of these financial statements.

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Ox Grills Limited

Notes to the Financial Statements

For The Year Ended 28 February 2025

Notes to the Financial Statements

1. General Information

Ox Grills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443946 . The registered office is Bishopton Grange, Bishopton, Stratford upon Avon, Warwickshire, CV37 0RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery	20% on reducing balance
Motor vehicles	25% on reducing balance
Office equipment	33% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

2.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Ox Grills Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible assets

	Plant & machinery	Motor vehicles	Office equipment	Total
	£	£	£	£
Cost
As at 1 March 2024	30,777	101,065	8,962	140,804
Additions	-	-	1,799	1,799

As at 28 February 2025	30,777	101,065	10,761	142,603

Depreciation
As at 1 March 2024	21,904	64,219	5,864	91,987
Provided during the period	1,774	9,211	1,632	12,617

As at 28 February 2025	23,678	73,430	7,496	104,604

Net Book Value
As at 28 February 2025	7,099	27,635	3,265	37,999

As at 1 March 2024	8,873	36,846	3,098	48,817

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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