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Registered number: 08174324 OXWICH COAL HOUSE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2025
OXWICH COAL HOUSE LIMITED REGISTERED NUMBER: 08174324 BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 488,910 |  | 511,684
Current assets | 40,116 |  | 45,814 |
Creditors: amounts falling due within one year | (10,663) |  | (11,970) |
Net current assets |  | 29,453 |  | 33,844
Total assets less current liabilities |  | 518,363 |  | 545,528
Creditors: amounts falling due after more than one year |  | (805,950) |  | (842,950)
Net liabilities |  | (287,587) |  | (297,422)
Capital and reserves |  | (287,587) |  | (297,422)
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OXWICH COAL HOUSE LIMITED REGISTERED NUMBER: 08174324 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2025 Notes
General information
Oxwich Coal House Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 08174324 Registered office: Penrice Estate Office Reynoldston Gower Swansea SA3 1LA The presentation currency of the financial statements is the pound sterling (£) and these have been rounded to the nearest pound.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge 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 provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2025.
T R M Methuen-Campbell
Director
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OXWICH COAL HOUSE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 1.Accounting policies
| 1.1 | Going concern
The company has reported cumulative losses and has net liabilities at the balance sheet date. The company is supported by directors and they have not indicated that this support will be withdrawn. For this reason, the directors consider that a going concern basis is appropriate.
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