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OX&K LTD

Registered Number
14337422
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

OX&K LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Ren, Xiaoxia

Registered Address | The Clock House 22-24 The High Street
| Theale
| Reading
| RG7 5AW

Registered Number | 14337422 (England and Wales)

OX&K LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 95,558 |  | 108,178
Current Assets |  | 37,205 |  | 33,335
Prepayments and accrued income |  | 7,497 |  | 6,228
Creditors amounts falling due within one year |  | (183,094) |  | (183,928)
Net current assets (liabilities) |  | (138,392) |  | (144,365)
Total assets less current liabilities |  | (42,834) |  | (36,187)
Accruals and deferred income |  | (13,664) |  | (3,738)
Net assets (liabilities) |  | (56,498) |  | (39,925)
Capital and reserves |  | (56,498) |  | (39,925)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 12 (previous period: 15).

The financial statements were approved and authorised for issue by the Director on 15 October 2025, and are signed on its behalf by:
Ren, Xiaoxia Director Registered Company No. 14337422