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Company Registration No. 7434942 (England and Wales)
OXFORD LANDSCAPES LTD Unaudited accounts for the year ended 31 July 2025
OXFORD LANDSCAPES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OXFORD LANDSCAPES LTD Company Information for the year ended 31 July 2025
Director
James Stephen Marriott
Company Number
7434942 (England and Wales)
Registered Office
3 Innovation House, Parkway Court Oxford Business Park John Smith Drive Oxford OX4 2JY United Kingdom
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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OXFORD LANDSCAPES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,000
5,000
Tangible assets
5
52,341
66,255
56,341
71,255
Current assets
Debtors
6
67,155
32,073
Cash at bank and in hand
235,321
246,932
302,476
279,005
Creditors: amounts falling due within one year
7
(80,563)
(58,570)
Net current assets
221,913
220,435
Total assets less current liabilities
278,254
291,690
Creditors: amounts falling due after more than one year
8
(3,000)
(10,763)
Net assets
275,254
280,927
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
275,154
280,827
Shareholders' funds
275,254
280,927
For the year ending 31 July 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 24 March 2026 and were signed on its behalf by
James Stephen Marriott Director Company Registration No. 7434942
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OXFORD LANDSCAPES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
OXFORD LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 7434942. The registered office is 3 Innovation House, Parkway Court, Oxford Business Park, John Smith Drive, Oxford, OX4 2JY, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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OXFORD LANDSCAPES LTD Notes to the Accounts for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
10,000
At 31 July 2025
10,000
Amortisation
At 1 August 2024
5,000
Charge for the year
1,000
At 31 July 2025
6,000
Net book value
At 31 July 2025
4,000
At 31 July 2024
5,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At valuation
At cost
At 1 August 2024
71,588
132,807
204,395
Additions
7,282
-
7,282
Revaluations
1
-
1
Disposals
(5,000)
-
(5,000)
At 31 July 2025
73,871
132,807
206,678
Depreciation
At 1 August 2024
49,308
88,832
138,140
Charge for the year
6,453
10,994
17,447
On disposals
(1,250)
-
(1,250)
At 31 July 2025
54,511
99,826
154,337
Net book value
At 31 July 2025
19,360
32,981
52,341
At 31 July 2024
22,280
43,975
66,255
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
67,155
30,710
Other debtors
-
1,363
67,155
32,073
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OXFORD LANDSCAPES LTD Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
42,508
30,749
Trade creditors
19,530
17,931
Taxes and social security
11,100
9,890
Loans from directors
7,425
-
80,563
58,570
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,000
10,763
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
During the year, the company received a loan amounting to £7,425 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
11
Average number of employees
During the year the average number of employees was 20 (2024: 21).
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