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Company Registration No. 13139707 (England and Wales)

NO. 192 OXFORD (MANAGEMENT) LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

## NO. 192 OXFORD (MANAGEMENT) LIMITED

### Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NO. 192 OXFORD (MANAGEMENT) LIMITED

### Financial statement for the period ended 31/10/2025

#### Company Information

1 Statutory Information
Company Number | 13139707
Registered Office | PARK HOUSE
| STATION LANE
| WITNEY
| OX28 4EJ
2 Directors
Directors who held office during the period were:
Daniel Robert Charles EDE
Sian Isabelle KING
3 Principal Activity
Operation of hotel

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1.5
2024 | 1.5

## NO. 192 OXFORD (MANAGEMENT) LIMITED

### Financial statement for the period ended 31/10/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 200 |  |  |  | 200
Fixed Assets |  |  |  | 10,084 |  |  |  | 14,199
Current Assets |  | 68,616 |  |  |  | 85,661 |  |
Creditors: amounts falling due within one year |  | (15,761) |  |  |  | (26,246) |  |
Net Current Assets |  |  |  | 52,855 |  |  |  | 59,415
Total assets less current liabilities |  |  |  | 63,139 |  |  |  | 73,814
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 63,139 |  |  |  | 73,814
Capital and reserves |  |  |  | 63,139 |  |  |  | 73,814

For the period ending 31/10/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 April 2026
Daniel Ede
Company Registration No. 13139707