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Company Registration No. 08805371 (England and Wales)
Oxford Bowen Limited Unaudited accounts for the year ended 31 December 2024
Oxford Bowen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford Bowen Limited Company Information for the year ended 31 December 2024
Director
Gustav DE LA QUERRA
Company Number
08805371 (England and Wales)
Registered Office
17 Black Bourton Road Carterton Oxfordshire OX18 3HQ England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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Oxford Bowen Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,728 
514 
Current assets
Cash at bank and in hand
- 
1,476 
Creditors: amounts falling due within one year
5
31,523 
2,981 
Net current assets
31,523 
4,457 
Total assets less current liabilities
33,251 
4,971 
Creditors: amounts falling due after more than one year
6
(3,713)
(4,950)
Net assets
29,538 
21 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,528 
11 
Shareholders' funds
29,538 
21 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Gustav DE LA QUERRA Director Company Registration No. 08805371
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Oxford Bowen Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Oxford Bowen Limited is a private company, limited by shares, registered in England and Wales, registration number 08805371. The registered office is 17 Black Bourton Road, Carterton, Oxfordshire, OX18 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% SLM
Computer equipment
25% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
277 
318 
595 
Additions
- 
1,699 
1,699 
At 31 December 2024
277 
2,017 
2,294 
Depreciation
At 1 January 2024
66 
15 
81 
Charge for the year
91 
394 
485 
At 31 December 2024
157 
409 
566 
Net book value
At 31 December 2024
120 
1,608 
1,728 
At 31 December 2023
211 
303 
514 
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Oxford Bowen Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,156 
- 
Taxes and social security
6,639 
32,038 
Loans from directors
(43,318)
(36,719)
Accruals
- 
1,700 
(31,523)
(2,981)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,713 
4,950 
7
Transactions with related parties
At year end, the director Mr. Gustav De La Querra owed the sum of £43,318 to the company. (FY:2024 - £36,719).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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