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COMPANY REGISTRATION NUMBER: 13097158

OXLANE FOOD CENTRE LIMITED

Filleted Unaudited Financial Statements

31 December 2024

OXLANE FOOD CENTRE LIMITED

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 120,192 | 110,371

Current assets

Stocks | 247,565 |  | 231,435
Cash at bank and in hand | 71,239 |  | 150,656
| --------- |  | ---------
| 318,804 |  | 382,091

Creditors: amounts falling due within one year | 6 | 128,461 |  | 181,946
| --------- |  | ---------
Net current assets |  | 190,343 | 200,145
|  | --------- | ---------
Total assets less current liabilities |  | 310,535 | 310,516

Creditors: amounts falling due after more than one year | 7 |  | 102,027 | 142,027
|  | --------- | ---------
Net assets |  | 208,508 | 168,489
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 208,408 | 168,389
|  | --------- | ---------
Shareholders funds |  | 208,508 | 168,489
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 .

OXLANE FOOD CENTRE LIMITED

Statement of Financial Position (continued)

31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

MR ZAFAR ATALAY | MR FAZIL INANC
Director | Director

Company registration number: 13097158

OXLANE FOOD CENTRE LIMITED

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 229-233 OXLNAE, DAGENHAM, RM10 7YA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2023: 21 ).
5. Tangible assets

| Plant and machinery | Fixtures and fittings | Motor vehicles | Equipment | Total
| £ | £ | £ | £ | £
Cost |  |  |  |  |
At 1 January 2024 | 29,976 | 129,072 | 17,500 | 3,701 | 180,249
Additions | 1,510 | 29,877 | – | 172 | 31,559
| -------- | --------- | -------- | ------- | ---------
At 31 December 2024 | 31,486 | 158,949 | 17,500 | 3,873 | 211,808
| -------- | --------- | -------- | ------- | ---------
Depreciation |  |  |  |  |
At 1 January 2024 | 10,978 | 49,805 | 8,540 | 555 | 69,878
Charge for the year | 3,076 | 16,372 | 1,792 | 498 | 21,738
| -------- | --------- | -------- | ------- | ---------
At 31 December 2024 | 14,054 | 66,177 | 10,332 | 1,053 | 91,616
| -------- | --------- | -------- | ------- | ---------
Carrying amount |  |  |  |  |
At 31 December 2024 | 17,432 | 92,772 | 7,168 | 2,820 | 120,192
| -------- | --------- | -------- | ------- | ---------
At 31 December 2023 | 18,998 | 79,267 | 8,960 | 3,146 | 110,371
| -------- | --------- | -------- | ------- | ---------

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Trade creditors | 108,572 | 139,329
Corporation tax | 18,861 | 20,164
Social security and other taxes | 1,028 | 22,453
| --------- | ---------
| 128,461 | 181,946
| --------- | ---------

7. Creditors: amounts falling due after more than one year

| 2024 | 2023
| £ | £
Other creditors | 102,027 | 142,027
| --------- | ---------

8. Related party transactions
The company was under the control of Mr ZAFAR ATALAY & Mr FAZIL INANC throughout the current and previous year.