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Company Registration No. 11880421 (England and Wales)
DOMESTIC APPLIANCE REPAIRS OXON LTD Unaudited accounts for the year ended 31 March 2025
DOMESTIC APPLIANCE REPAIRS OXON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DOMESTIC APPLIANCE REPAIRS OXON LTD Company Information for the year ended 31 March 2025
Director
Mr Robert Mark Jeffery
Company Number
11880421 (England and Wales)
Registered Office
14 ST JOHNS CLOSE DIDCOT OX11 8DF UNITED KINGDOM
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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DOMESTIC APPLIANCE REPAIRS OXON LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
10,126 
Current assets
Cash at bank and in hand
50,467 
46,051 
Creditors: amounts falling due within one year
5
(22,409)
(10,013)
Net current assets
28,058 
36,038 
Net assets
28,058 
46,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,057 
46,163 
Shareholders' funds
28,058 
46,164 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
Mr Robert Mark Jeffery Director Company Registration No. 11880421
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DOMESTIC APPLIANCE REPAIRS OXON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DOMESTIC APPLIANCE REPAIRS OXON LTD is a private company, limited by shares, registered in England and Wales, registration number 11880421. The registered office is 14 ST JOHNS CLOSE, DIDCOT, OX11 8DF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
766 
41,811 
470 
43,047 
At 31 March 2025
766 
41,811 
470 
43,047 
Depreciation
At 1 April 2024
766 
31,685 
470 
32,921 
Charge for the year
- 
10,126 
- 
10,126 
At 31 March 2025
766 
41,811 
470 
43,047 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 31 March 2024
- 
10,126 
- 
10,126 
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DOMESTIC APPLIANCE REPAIRS OXON LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,138 
3,533 
Trade creditors
- 
(1,926)
Taxes and social security
7,448 
8,406 
Other creditors
12,044 
- 
Loans from directors
779 
- 
22,409 
10,013 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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