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Company Registration No. 03948848 (England and Wales)
Oxbridge Capital Limited Unaudited accounts for the year ended 30 June 2025
Oxbridge Capital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxbridge Capital Limited Company Information for the year ended 30 June 2025
Director
Dr Keng Meng Tang
Secretary
Mrs Lorraine Frances Tang
Company Number
03948848 (England and Wales)
Registered Office
12 STREAMLINE MEWS UNDERHILL ROAD LONDON SE22 8SL
Accountants
Xiangli & Co. Ltd 5 Richmond Lane, Dartford Kent DA1 5UG
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Oxbridge Capital Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
936
Investments
5
121,689
138,993
Cash at bank and in hand
84,271
82,004
205,960
221,933
Creditors: amounts falling due within one year
6
(1,000)
(1,845)
Net current assets
204,960
220,088
Total assets less current liabilities
204,960
220,088
Creditors: amounts falling due after more than one year
7
(5,034)
(6,041)
Net assets
199,926
214,047
Capital and reserves
Called up share capital
8
760
760
Share premium
206,200
206,200
Profit and loss account
(7,034)
7,087
Shareholders' funds
199,926
214,047
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
Dr Keng Meng Tang Director Company Registration No. 03948848
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Oxbridge Capital Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Oxbridge Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 03948848. The registered office is 12 STREAMLINE MEWS, UNDERHILL ROAD, LONDON, SE22 8SL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
936
5
Investments held as current assets
2025
2024
£
£
Listed investments
121,689
138,993
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
845
Accruals
1,000
1,000
1,000
1,845
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,034
6,041
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Oxbridge Capital Limited Notes to the Accounts for the year ended 30 June 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
760 Ordinary shares of £1 each
760
760
9
Controlling party
The ultimate controlling party of the company is its sole shareholder and director, Dr K M Tang.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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