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Company Registration No. 09053517 (England and Wales)
OXFORD MARKETING SERVICES LTD Unaudited accounts for the year ended 31 May 2025
OXFORD MARKETING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OXFORD MARKETING SERVICES LTD Company Information for the year ended 31 May 2025
Director
Mohammad FETANAT FARD HAGHYGHY
Company Number
09053517 (England and Wales)
Registered Office
41 WILLESDEN LANE KILBURN LONDON NW6 7RF ENGLAND
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OXFORD MARKETING SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,066,604
1,066,604
Current assets
Cash at bank and in hand
25,872
25,100
Creditors: amounts falling due within one year
5
(21,030)
(25,030)
Net current assets
4,842
70
Total assets less current liabilities
1,071,446
1,066,674
Creditors: amounts falling due after more than one year
6
(1,066,604)
(1,066,604)
Net assets
4,842
70
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
3,842
(930)
Shareholders' funds
4,842
70
For the year ending 31 May 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 his 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 18 February 2026 and were signed on its behalf by
Mohammad FETANAT FARD HAGHYGHY Director Company Registration No. 09053517
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OXFORD MARKETING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OXFORD MARKETING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09053517. The registered office is 41 WILLESDEN LANE, KILBURN, LONDON, NW6 7RF, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
1,066,604
At 31 May 2025
1,066,604
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
1,066,604
At 31 May 2024
1,066,604
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
21,030
25,030
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,066,604
1,066,604
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OXFORD MARKETING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 1,000 Ordinary shares of £1 each of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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