Registered number
12201494
Oxford Hotels Ltd
Filleted Accounts
30 September 2025

Oxford Hotels Ltd
Profit and Loss Account
for the year ended 30 September 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 64,030 |  | 61,950
Depreciation and other amounts written off assets | - |  | (18,975)
Other charges | (61,914) |  | (68,069)
Profit/(loss) before taxation | 350 |  | (25,094)
Profit/(loss) | 350 |  | (25,094)

Oxford Hotels Ltd
Registered number: | 12201494
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 343,861
Current assets |  |  | 11 |  |  | 631
Creditors: amounts falling due within one year |  |  | (1,800) |  |  | (2,770)
Net current liabilities |  |  |  | (1,789) |  |  | (2,139)
Total assets less current liabilities |  |  |  | (1,789) |  |  | 341,722
Creditors: amounts falling due after more than one year |  |  |  | (69,818) |  |  | (413,679)
Net liabilities |  |  |  | (71,607) |  |  | (71,957)
Capital and reserves |  |  |  | (71,607) |  |  | (71,957)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 High Street, Lydd, Kent, TN29 9AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dillabor Miah
Director
Approved by the board on 4 March 2026

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