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Company Registration No. 14878551 (England and Wales)
OXY CARS LTD Unaudited accounts for the year ended 31 May 2025
OXY CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OXY CARS LTD Company Information for the year ended 31 May 2025
Director
Manace Thomson Jose
Company Number
14878551 (England and Wales)
Registered Office
83 Saddle Way Andover Hampshire SP11 6XP England
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OXY CARS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
572
98
Current assets
Debtors
5
5,140
8,307
Cash at bank and in hand
1,827
4,611
6,967
12,918
Creditors: amounts falling due within one year
6
(5,064)
(10,841)
Net current assets
1,903
2,077
Net assets
2,475
2,175
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,473
2,173
Shareholders' funds
2,475
2,175
For the year ending 31 May 2025 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 23 October 2025 and were signed on its behalf by
Manace Thomson Jose Director Company Registration No. 14878551
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OXY CARS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OXY CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 14878551. The registered office is 83 Saddle Way, Andover, Hampshire, SP11 6XP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
120
Additions
560
At 31 May 2025
680
Depreciation
At 1 June 2024
22
Charge for the year
86
At 31 May 2025
108
Net book value
At 31 May 2025
572
At 31 May 2024
98
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,140
-
Accrued income and prepayments
-
8,307
5,140
8,307
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OXY CARS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,293
3,174
Taxes and social security
62
487
Loans from directors
2,709
2,830
Accruals
-
4,350
5,064
10,841
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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