| Registered Number:05389613 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
SYD OXFORD LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
SYD OXFORD LIMITED
Statement of Financial Position
2024
2025
12,000
12,000
2
| Property, plant and equipment |
35,280
35,760
3
47,280
47,760
400
400
4
| Trade and other receivables |
11,083
8,788
5
75,309
| Cash and cash equivalents |
76,131
85,319
86,792
| Trade and other payables: amounts falling due within one |
| year |
(6,623)
(5,393)
6
80,169
79,926
Net current assets
| Total assets less current liabilities |
127,206
127,929
(1,599)
(1,599)
| Provisions for liabilities |
125,607
Net assets
126,330
20
20
125,587
126,310
125,607
126,330
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| MRS SOUAD EL BARHDADI Director |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
SYD OXFORD LIMITED
Notes to the Financial Statements
Statutory Information
| SYD OXFORD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05389613. |
3/5 OLD HIGH STREET
HEADINGTON
OXFORD
OX3 9HP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Intangible fixed assets |
Goodwill
12,000
12,000
12,000
12,000
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For the year ended 31 March 2025
SYD OXFORD LIMITED
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
116,643
24,379
55,597
36,667
36,667
55,597
24,379
116,643
| Provision for depreciation and impairment |
80,883
23,814
53,499
3,570
Charge for year
480
102
378
-
81,363
23,916
53,877
3,570
33,097
1,720
463
35,280
33,097
2,098
565
35,760
2024
2025
400
400
| 5. Trade and other receivables |
2024
2025
8,788
11,083
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
1,932
2,875
| Taxation and social security |
3,461
3,748
5,393
6,623
| 7. Average number of persons employed |
During the year the average number of employees was 0
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