| Oxford and Cambridge I.A. Limited |
| Registered number: |
04569788 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
469 |
|
|
917 |
| Cash at bank and in hand |
|
|
5,739 |
|
|
4,622 |
|
|
|
6,208 |
|
|
5,539 |
|
| Creditors: amounts falling due within one year |
4 |
|
(6,084) |
|
|
(5,315) |
|
| Net current assets |
|
|
|
124 |
|
|
224 |
|
| Net assets |
|
|
|
124 |
|
|
224 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
24 |
|
|
124 |
|
| Shareholders' funds |
|
|
|
124 |
|
|
224 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| R H Williams |
| Director |
| Approved by the board on 23 October 2025 |
|
| Oxford and Cambridge I.A. Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the amount of commissions and fees receivable net of rebates or refunds for the year. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
469 |
|
917 |
|
|
|
|
|
|
|
|
|
|
Other debtors include director's overdrawn current account balance of £469 (2024- £917), |
|
repaid to the company by the director within the nine months of the company's financial year end. |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
4,023 |
|
3,545 |
|
Other creditors |
2,061 |
|
1,770 |
|
|
|
|
|
|
6,084 |
|
5,315 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Oxford and Cambridge I.A. Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Ground Floor |
|
21 York Road |
|
Maidenhead |
|
Berks |
|
SL6 1SQ |