Company Registration No. 13150699 (England and Wales)
Oxfordshire Master Thatchers Ltd
Unaudited accounts
for the year ended 31 March 2025
Oxfordshire Master Thatchers Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Oxfordshire Master Thatchers Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
78,214
72,791
Current assets
72,710
101,003
Prepayments and accrued income
1,341
1,283
Creditors: amounts falling due within one year
(38,352)
(22,892)
Net current assets
35,699
79,394
Total assets less current liabilities
113,913
152,185
Creditors: amounts falling due after more than one year
(16,720)
(23,637)
Accruals and deferred income
(31,858)
-
Capital and reserves
65,335
128,548
Oxfordshire Master Thatchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13150699. The registered office is 8 Mill Lane, East Hendred, Wantage, OX12 8JS.
2 Director's advances, credit and guarantees
At the period end, the director owed £40 to the company (2024: £1,014 owing from the company. No interest has been applied on this amount and the balance was repaid after the period end.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Oxfordshire Master Thatchers Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 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 on 8 December 2025
R Gregory
Director
Company Registration No. 13150699