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Company Registration No. 09609412 (England and Wales)
OXFORD HOMEWARE LTD Unaudited accounts for the year ended 31 May 2025
OXFORD HOMEWARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OXFORD HOMEWARE LTD Company Information for the year ended 31 May 2025
Director
Irfan Ali RABANI
Company Number
09609412 (England and Wales)
Registered Office
Unit 3 Manthar Estate 269 wellington road Birmingham B20 2QQ United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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OXFORD HOMEWARE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,973
4,845
Current assets
Inventories
160,275
156,775
Debtors
5
-
45,523
Cash at bank and in hand
6,190
1,308
166,465
203,606
Creditors: amounts falling due within one year
6
(131,198)
(193,577)
Net current assets
35,267
10,029
Net assets
39,240
14,874
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,239
14,873
Shareholders' funds
39,240
14,874
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 25 March 2026 and were signed on its behalf by
Irfan Ali RABANI Director Company Registration No. 09609412
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OXFORD HOMEWARE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OXFORD HOMEWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09609412. The registered office is Unit 3 , Manthar Estate 269 wellington road, Birmingham, B20 2QQ, United Kingdom.
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:
Computer equipment
18% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
10,931
At 31 May 2025
10,931
Depreciation
At 1 June 2024
6,086
Charge for the year
872
At 31 May 2025
6,958
Net book value
At 31 May 2025
3,973
At 31 May 2024
4,845
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
45,523
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OXFORD HOMEWARE LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,927
30,348
VAT
17,964
12,841
Trade creditors
68,795
108,065
Taxes and social security
28,511
8,771
Other creditors
-
104
Loans from directors
1
3
Deferred income
-
33,445
131,198
193,577
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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