13 March 2024 false No description of principal activity Taxfiler 2024.6 15559666 business:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15559666 2024-03-12 15559666 2024-03-13 2025-03-31 15559666 business:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15559666 business:AbridgedAccounts 2024-03-13 2025-03-31 15559666 2025-03-31 15559666 business:Director1 2024-03-13 2025-03-31 15559666 business:Director2 2024-03-13 2025-03-31 15559666 business:RegisteredOffice 2024-03-13 2025-03-31 15559666 core:WithinOneYear 2025-03-31 15559666 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15559666 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15559666 core:PreviouslyStatedAmount 2025-03-31 15559666 business:SmallEntities 2024-03-13 2025-03-31 15559666 countries:EnglandWales 2024-03-13 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15559666 (England and Wales)
Oxmaster Proflooring Ltd Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Oxmaster Proflooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxmaster Proflooring Ltd Company Information for the period from 13 March 2024 to 31 March 2025
Directors
Daniel Russell Hardman Alan Paul Hadfield
Company Number
15559666 (England and Wales)
Registered Office
27 Booth Street 1st Floor Ashton-Under-Lyne OL6 7LB England
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Oxmaster Proflooring Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
16,640
Cash at bank and in hand
200
16,840
Creditors: amounts falling due within one year
(8,188)
Net current assets
8,652
Net assets
8,652
Capital and reserves
Called up share capital
200
Profit and loss account
8,452
Shareholders' funds
8,652
For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Daniel Russell Hardman Director Company Registration No. 15559666
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Oxmaster Proflooring Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Oxmaster Proflooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15559666. The registered office is 27 Booth Street, 1st Floor, Ashton-Under-Lyne, OL6 7LB, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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