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# OXCOMBE LTD

## Company Registration Number:
12570853 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# OXCOMBE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Profit and Loss notes - 10 |
Balance sheet notes - 11 |

# OXCOMBE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Samuel Carlisle
Registered office: |  | 27 Millmead Road Twerton Bath Somerset GBR BA2 3JP
Company Registration Number: |  | 12570853 (England and Wales)

# OXCOMBE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | ( 2,296 ) | ( 1,144 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 2,367 ) | ( 1,779 )
Operating Profit or (Loss) |  | ( 4,663 ) | ( 2,923 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax | 4 | ( 4,663 ) | ( 2,923 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 4,663 ) | ( 2,923 )

The notes form part of these financial statements

# OXCOMBE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 28,246 | 27,181
Total fixed assets: |  | 28,246 | 27,181
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 102
Total current assets: |  | 0 | 102
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 414 ) | ( 626 )
Net current assets (liabilities): |  | ( 414 ) | ( 524 )
Total assets less current liabilities: |  | 27,832 | 26,657
Creditors: amounts falling due after more than one year: |  | ( 32,396 ) | ( 29,480 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 4,564 ) | ( 2,823 )

The notes form part of these financial statements

# OXCOMBE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 4,664 ) | ( 2,923 )
Shareholders funds: |  | ( 4,564 ) | ( 2,823 )

For the year ending 30 April 2025 the company was entitled to exemption 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 this accounting 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.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Samuel Carlisle
Status: Director

The notes form part of these financial statements

# OXCOMBE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OXCOMBE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OXCOMBE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# OXCOMBE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Profit or (Loss) before tax

For some reason in the rounding 'up' and 'down' for the purposes of the Companies House site, I've ended up with a slightly inaccurate final 'loss' for the 2025 operating profit. It should be £4661.84.

# OXCOMBE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 27,181
Additions | 1,065
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 28,246
Depreciation |
At 01 May 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 April 2025 | -
Net book value |
At 30 April 2025 | 28,246
At 30 April 2024 | 27,181

Balance Sheet filed for accounting year ending April 2022 correctly showed tangible assets of £42055 and total assets of £42308. When I prepared the balance sheet using Xero accounting software for the first time in 2023 and filed my balance sheet I failed to add this amount on. I don't know how to correct this but it means that the balance sheet should be read from 2023 onwards as the stated figure PLUS £42308. I have tried to use Companies House to file corrections but can't make this work. As filing moves to Xero after March this year I hope I can do it through that.

# OXCOMBE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 6. Changes in presentation and prior period adjustments

  See note in relation to tangible assets and mistake in failing to add on the total fixed assets amount from 2022 to the following year's accounts (which I now can't work out how to correct). I will try to correct once this process moves over to Xero later this year.