| Oxford Road Enterprise Ltd |
| Registered Number:14554304 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Oxford Road Enterprise Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Oxford Road Enterprise Ltd
Statement of Financial Position
2024
2025
68,000
-
2
| Property, plant and equipment |
146,441
117,770
3
214,441
117,770
11,132
12,271
4
| Trade and other receivables |
42,525
10,038
5
19,296
| Cash and cash equivalents |
36,542
58,851
72,953
| Trade and other payables: amounts falling due within one |
| year |
(16,123)
(26,911)
6
56,830
31,940
Net current assets
| Total assets less current liabilities |
246,381
174,600
| Trade and other payables: amounts falling due after more |
| than one year |
(146,857)
(208,956)
7
(15,265)
(3,411)
| Provisions for liabilities |
22,160
Net assets
24,332
150
150
22,010
24,182
22,160
24,332
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 directors acknowledge their 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. |
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For the year ended 31 March 2025
Oxford Road Enterprise Ltd
Statement of Financial Position Continued
| Imran Yusuf Patel 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
Oxford Road Enterprise Ltd
Notes to the Financial Statements
Statutory Information
| Oxford Road Enterprise Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14554304. |
10b Oxford Road
Manchester
M1 5QA
| 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. |
| 2. Intangible fixed assets |
Goodwill
68,000
68,000
68,000
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For the year ended 31 March 2025
Oxford Road Enterprise Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
130,855
46,396
177,251
| Provision for depreciation and impairment |
13,085
Charge for year
17,725
30,810
146,441
117,770
2024
2025
12,271
11,132
| 5. Trade and other receivables |
2024
2025
2,234
5,380
7,804
37,145
42,525
10,038
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
5,010
(2,798)
| Taxation and social security |
14,574
15,235
7,327
3,686
26,911
16,123
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For the year ended 31 March 2025
Oxford Road Enterprise Ltd
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
208,956
146,857
| 8. Average number of persons employed |
During the year the average number of employees was 9 (2024 : 6)
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