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Registration number: 10029371

OX-C Machine Tool Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

OX-C Machine Tool Services Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

OX-C Machine Tool Services Limited

(Registration number: 10029371)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed Assets | 53,370 | 68,484
Current assets | 124,682 | 86,164
Prepayments and accrued income | 5,789 | 3,030
Creditors: Amounts falling due within one year | (78,068) | (35,385)
Net current assets | 52,403 | 53,809
Total assets less current liabilities | 105,773 | 122,293
Creditors: Amounts falling due after more than one year | (18,848) | (31,015)
Accruals and deferred income | (1,050) | (1,050)
| 85,875 | 90,228
Capital and Reserves | 85,875 | 90,228

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Chalk Lane
Ixworth
Bury St Edmunds
Suffolk
IP31 2JQ
England

These financial statements were authorised for issue by the director on 5 January 2026.

OX-C Machine Tool Services Limited

(Registration number: 10029371)
Balance Sheet as at 30 April 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
C J Oxborrow
Directors loan account | 5,903 | 68,978 | (84,616) | (9,735)

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
C J Oxborrow
Directors loan account | 1,710 | 15,000 | (10,807) | 5,903

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026

......................................... C J Oxborrow Director