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REGISTERED NUMBER: 08362033 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Oxford Duplication Centre Limited |

| Oxford Duplication Centre Limited (Registered number: 08362033) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Oxford Duplication Centre Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Miss C Foulsham

| REGISTERED OFFICE: | 29 Banbury Road

| Kidlington

| Oxford

| Oxfordshire

| OX5 1AQ

| REGISTERED NUMBER: | 08362033 (England and Wales)

| ACCOUNTANTS: | Webb Teasdale Accountancy Ltd

| Boston House

| Grove Business Park

| Downsview Road

| Wantage

| Oxfordshire

| OX12 9FF

| Oxford Duplication Centre Limited (Registered number: 08362033) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 184,047 |  | 215,253 |  |

184,047 |  | 215,253 |  |

CURRENT ASSETS

Stocks | 1,500 |  | 1,471 |  |

Debtors | 6 | 72,149 |  | 4,644 |  |

Cash at bank and in hand | 36,959 |  | 35,364 |  |

110,608 |  | 41,479 |  |

CREDITORS

Amounts falling due within one year | 7 | 176,633 |  | 122,104 |  |

NET CURRENT LIABILITIES | (66,025 | ) | (80,625 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 118,022 |  | 134,628 |  |

PROVISIONS FOR LIABILITIES | 33,629 |  | 33,855 |  |

NET ASSETS | 84,393 |  | 100,773 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 84,293 |  | 100,673 |  |

SHAREHOLDERS' FUNDS | 84,393 |  | 100,773 |  |

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.

| Oxford Duplication Centre Limited (Registered number: 08362033) |

Balance Sheet - continued

31 March 2025

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 24 December 2025 and were signed by:

Miss C Foulsham - Director

| Oxford Duplication Centre Limited (Registered number: 08362033) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Oxford Duplication Centre 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Improvements to property | - | 10% on reducing balance

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

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

| Oxford Duplication Centre Limited (Registered number: 08362033) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 10,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | Plant and |  | and |  | Motor |

| property |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 57,142 |  | 404,119 |  | 650 |  | 15,000 |  | 476,911 |  |

| Additions | - |  | 13,843 |  | - |  | 7,500 |  | 21,343 |  |

| Disposals | - |  | (30,522 | ) | - |  | - |  | (30,522 | ) |

| At 31 March 2025 | 57,142 |  | 387,440 |  | 650 |  | 22,500 |  | 467,732 |  |

| DEPRECIATION

| At 1 April 2024 | 5,711 |  | 245,532 |  | 162 |  | 10,253 |  | 261,658 |  |

| Charge for year | 5,140 |  | 42,738 |  | 122 |  | 3,061 |  | 51,061 |  |

| Eliminated on disposal | - |  | (29,034 | ) | - |  | - |  | (29,034 | ) |

| At 31 March 2025 | 10,851 |  | 259,236 |  | 284 |  | 13,314 |  | 283,685 |  |

| NET BOOK VALUE

| At 31 March 2025 | 46,291 |  | 128,204 |  | 366 |  | 9,186 |  | 184,047 |  |

| At 31 March 2024 | 51,431 |  | 158,587 |  | 488 |  | 4,747 |  | 215,253 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 2,940 |  | 3,544 |  |

| Other debtors | 69,209 |  | 1,100 |  |

72,149 |  | 4,644 |  |

| Oxford Duplication Centre Limited (Registered number: 08362033) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 8,204 |  |

| Trade creditors | 2,603 |  | 17,834 |  |

| Taxation and social security | 19,167 |  | 12,666 |  |

| Other creditors | 154,863 |  | 83,400 |  |

176,633 |  | 122,104 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Directors loans are repayable on demand, and are interest free up to a limit of £10000 above which interest will be charged at the HMRC specified rate.

| As at 31st March 2025 the Company owed the Director £123,880.

9. | RELATED PARTY DISCLOSURES

| The company pays rent at market rates to a company also owned by the Director of the company. A loan is also been given to the same company which is repayable on demand and interest free. As at 31st March 2025 the outstanding loan by the other company was £68,108.66