2024-04-01 2025-03-31 02130960 86 OXFORD GARDENS MANAGEMENT COMPANY LIMITED false 02130960 2024-04-01 2025-03-31 02130960 uk-bus:Director1 2024-04-01 2025-03-31 02130960 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02130960 uk-bus:Micro-entities 2024-04-01 2025-03-31 02130960 uk-bus:FullAccounts 2024-04-01 2025-03-31 02130960 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02130960 2024-04-01 02130960 2025-03-31 02130960 2024-03-31 xbrli:pure iso4217:GBP 02130960 2023-04-01 2024-03-31

Company Registration Number: 02130960 (England and Wales)
02130960
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
86 OXFORD GARDENS MANAGEMENT COMPANY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Karin Monika Reisinger
2024-04-01
86 OXFORD GARDENS MANAGEMENT COMPANY LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2025

86 OXFORD GARDENS MANAGEMENT COMPANY LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

86 OXFORD GARDENS MANAGEMENT COMPANY LIMITED Company Information For the year ended 31 March 2025

Director |  | Karin Monika Reisinger
Company number |  | 02130960
Registered office |  | 3 Chester Mews
|  | London
|  | SW1X 7AH

86 OXFORD GARDENS MANAGEMENT COMPANY LIMITED Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 21,370 |  | 14,421
Cash in hand/bank |  | 13,357 |  | 10,093
Prepayments and accrued income |  | - |  | 5,227
Creditors: Amounts falling due within one year |  | (13,344) |  | (5,296)
Net current assets/(liabilities) |  | 8,026 |  | 14,352
Total assets less current liabilities |  | 8,026 |  | 14,352
Creditors: Amounts falling due more than one year |  | (8,018) |  | (16,149)
Accruals and deferred income |  | - |  | (625)
Net assets/(liabilities) |  | 8 |  | (2,422)
Capital and reserves |  | 8 |  | (2,422)
Called up share capital |  | 8 |  | 8
Profit and loss account |  | - |  | (2,430)
Shareholder's fund |  | 8 |  | (2,422)
(1) General information
The company is a not-for-profit private organisation limited by shares and is registered in England and Wales. The address of the registered office is 3 Chester Mews, London, SW1X 7AH.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 November 2025 and signed on behalf of the board by: 2025-11-19
.............................
Karin Monika Reisinger (Director)
Company registration number. 02130960