Company No: 03002285 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

A J Azhar

REGISTERED OFFICE	Treviot House
	186-192 High Road
	Ilford
	IG1 1LR
	United Kingdom

COMPANY NUMBER

03002285 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

		2024		2023
		£		£
Fixed assets		80,904		83,426
Current assets		498,612		369,660
Prepayments and accrued income		5,932		120,031
Creditors: amounts falling due within one year		( 132,934)		( 272,272)
Net current assets		371,610		217,419
Total assets less current liabilities		452,514		300,845
Creditors: amounts falling due after more than one year		( 5,000)		( 15,000)
Net assets		447,514		285,845
Capital and reserves		447,514		285,845

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Oxmedia Limited (registered number: 03002285) were approved and authorised for issue by the director on 25 September 2025 and were signed on its behalf by:

A J Azhar Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03002285). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Director's advances, credits and guarantees

	2024		2023
	£		£
Amounts Advanced	313,614		450,549
Amounts Repaid	(313,430)		(530,009)

The loan to the director is repayable on demand. Interest is charged on loans at the official rate set by HMRC.