13 March 2024 false No description of principal activity Taxfiler 2024.6 15559330 business:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15559330 2024-03-12 15559330 2024-03-13 2025-03-31 15559330 business:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15559330 business:FilletedAccounts 2024-03-13 2025-03-31 15559330 2025-03-31 15559330 business:Director1 2024-03-13 2025-03-31 15559330 business:Director2 2024-03-13 2025-03-31 15559330 business:RegisteredOffice 2024-03-13 2025-03-31 15559330 core:WithinOneYear 2025-03-31 15559330 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15559330 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15559330 core:PreviouslyStatedAmount 2025-03-31 15559330 business:SmallEntities 2024-03-13 2025-03-31 15559330 countries:EnglandWales 2024-03-13 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15559330 (England and Wales)
Oxmaster Proroof Ltd Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Oxmaster Proroof Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxmaster Proroof Ltd Company Information for the period from 13 March 2024 to 31 March 2025
Directors
Daniel Russell Hardman Alan Paul Hadfield
Company Number
15559330 (England and Wales)
Registered Office
27 Booth Street 1st Floor Ashton-Under-Lyne OL6 7LB England
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Oxmaster Proroof Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
12,942
Cash at bank and in hand
200
13,142
Creditors: amounts falling due within one year
5
(10,346)
Net current assets
2,796
Net assets
2,796
Capital and reserves
Called up share capital
200
Profit and loss account
2,596
Shareholders' funds
2,796
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.
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. 15559330
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Oxmaster Proroof Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Oxmaster Proroof Ltd is a private company, limited by shares, registered in England and Wales, registration number 15559330. 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
12,942
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
609
Loans from directors
8,837
Accruals
900
10,346
6
Average number of employees
During the period the average number of employees was 0.
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