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7 - 13 Oxford Street Weston-super-Mare Ltd

Registered Number:04932213

For the year ended 31 December 2025
England and Wales
Report of the Directors and Financial Statements

2
For the year ended 31 December 2025
7 - 13 Oxford Street Weston-super-Mare Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

04932213

As at 31 December 2025

7 - 13 Oxford Street Weston-super-Mare Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

475,000
475,000
2
475,000
475,000

Current assets

17,397

Cash and cash equivalents

8,552
8,552
17,397

Trade and other payables: amounts falling due within one
year

(12,035)
(13,432)
3
5,362
(4,880)
Net current liabilities

Total assets less current liabilities

470,120
480,362

Trade and other payables: amounts falling due after more
than one year

(144,000)
(144,000)
4
326,120
Net assets
336,362

Capital and reserves

Called up share capital

12
12

Share premium account

330,988
330,988

Retained earnings

(4,880)
5,362
326,120
336,362
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P R Addison Director

These financial statements were approved and authorised for issue by the Board on 10 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2025
7 - 13 Oxford Street Weston-super-Mare Ltd
Notes to the Financial Statements
Statutory Information

7 - 13 Oxford Street Weston-super-Mare Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04932213.

Registered address:

7 - 13 Oxford Street
Weston super Mare
Bristol
BS23 1TE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition

Turnover comprises rental income receivable in the year.During the year the company paid dividends to shareholders from distributable profits of £42,000 (2024 £21,000).

2. Property, plant and equipment

Land &
buildings

£

Cost or
valuation

At 01 January 2025

475,000

At 31 December 2025

475,000

At 31 December 2025

Net book value

475,000

At 31 December 2024

475,000

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

5,983
6,697

Taxation and social security

7,449
5,338
13,432
12,035
2 of 3
5
For the year ended 31 December 2025
7 - 13 Oxford Street Weston-super-Mare Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

144,000
144,000

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3