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Company Registration No. 03935771 (England and Wales)
Oxburn Properties Limited Unaudited accounts for the year ended 28 February 2025
Oxburn Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxburn Properties Limited Company Information for the year ended 28 February 2025
Director
E Mason
Company Number
03935771 (England and Wales)
Registered Office
84 Oakhampton Road Mill Hill Lpndon NW7 1NH
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Oxburn Properties Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
320,604
320,844
Creditors: amounts falling due within one year
5
-
(240)
Net current assets
320,604
320,604
Net assets
320,604
320,604
Capital and reserves
Called up share capital
6
1
1
Share premium
129,999
129,999
Profit and loss account
190,604
190,604
Shareholders' funds
320,604
320,604
For the year ending 28 February 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 her 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 2 January 2025 and were signed on its behalf by
E Mason Director Company Registration No. 03935771
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Oxburn Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Oxburn Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03935771. The registered office is 84 Oakhampton Road, Mill Hill, Lpndon, NW7 1NH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
11,543
Amounts falling due after more than one year
Other debtors
320,604
309,301
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
240
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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