REGISTERED NUMBER: 04642320 (England and Wales)

Oxford Lawns & Gardens Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

Miss A Calado

REGISTERED OFFICE:

1 Springfield Cottage

Grump Street

Ilmington

Warwickshire

CV36 4LF

REGISTERED NUMBER:

04642320 (England and Wales)

ACCOUNTANTS:

D & S Plumb Accountants Limited

19 A/B Blackwell Bus. Park

Blackwell

Shipston-on-Stour

Warwickshire

CV36 4PE

FIXED ASSETS

Tangible assets

4

2,146

2,175

CURRENT ASSETS

Debtors

5

5,330

10,581

Prepayments and accrued income

3,670

2,140

Cash at bank

22,098

13,872

31,098

26,593

CREDITORS

Amounts falling due within one year

6

27,218

25,989

NET CURRENT ASSETS

3,880

604

TOTAL ASSETS LESS CURRENT LIABILITIES

6,026

2,779

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5,926

2,679

SHAREHOLDERS' FUNDS

6,026

2,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

Miss A Calado - Director

1.	STATUTORY INFORMATION

Oxford Lawns & Gardens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

22,053

Additions

1,151

Disposals

(16,920

)

At 31 March 2025

6,284

DEPRECIATION

At 1 April 2024

19,878

Charge for year

940

Eliminated on disposal

(16,680

)

At 31 March 2025

4,138

NET BOOK VALUE

At 31 March 2025

2,146

At 31 March 2024

2,175

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,330

10,581

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

4,361

3,858

Taxation and social security

12,829

10,798

Other creditors

10,028

11,333

27,218

25,989

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

D & S Plumb Accountants Limited

19 A/B Blackwell Bus. Park

Blackwell

Shipston-on-Stour

Warwickshire

CV36 4PE

2 December 2025