Oxo House Associates Limited

Registered number: 09631637

	2024	2023
	£	£
Fixed assets	80,616	82,096

Current assets	42,941	25,511
Prepayments and accrued income	143	25
Creditors: Amounts Falling Due Within One Year	(122,445 )	(106,482 )

NET CURRENT LIABILITIES	(79,361 )	(80,946 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,255	1,150

Accruals and deferred income	(1,155 )	(1,050 )

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100

Notes

1. General Information

Oxo House Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631637 . The registered office is 38 - 40 North Gate, Newark, Nottinghamshire, NG24 1EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Deborah Beevers	1,233	58,698	52,998	-	6,932

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Deborah Beevers

Director

29/09/2025