IRIS Accounts Production v26.1.0.640 06356115 director 1.9.24 31.8.25 31.8.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06356115 2024-08-31 06356115 2025-08-31 06356115 2024-09-01 2025-08-31 06356115 2023-08-31 06356115 2023-09-01 2024-08-31 06356115 2024-08-31 06356115 ns15:EnglandWales 2024-09-01 2025-08-31 06356115 ns14:PoundSterling 2024-09-01 2025-08-31 06356115 ns10:Director1 2024-09-01 2025-08-31 06356115 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06356115 ns10:SmallEntities 2024-09-01 2025-08-31 06356115 ns10:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06356115 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 06356115 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06356115 ns10:FullAccounts 2024-09-01 2025-08-31 06356115 ns10:RegisteredOffice 2024-09-01 2025-08-31 06356115 ns5:CurrentFinancialInstruments 2025-08-31 06356115 ns5:CurrentFinancialInstruments 2024-08-31 06356115 ns5:ShareCapital 2025-08-31 06356115 ns5:ShareCapital 2024-08-31 06356115 ns5:CapitalRedemptionReserve 2025-08-31 06356115 ns5:CapitalRedemptionReserve 2024-08-31 06356115 ns5:CostValuation 2024-08-31

REGISTERED NUMBER: 06356115 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Oxley Engineering Limited

| Oxley Engineering Limited (Registered number: 06356115) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Oxley Engineering Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | Mr Scott Lindsay Bellamy

| REGISTERED OFFICE: | 16 Cossey Road

| Sheffield

| South Yorkshire

| S4 7PY

| REGISTERED NUMBER: | 06356115 (England and Wales)

| ACCOUNTANTS: | Landin Wilcock & Co

| Chartered Accountants

| 68 Queen Street

| Sheffield

| South Yorkshire

| S1 1WR

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Oxley Engineering Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oxley Engineering Limited for the year ended 31 August 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Oxley Engineering Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oxley Engineering Limited and state those matters that we have agreed to state to the director of Oxley Engineering Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oxley Engineering Limited and its director for our work or for this report.

It is your duty to ensure that Oxley Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oxley Engineering Limited. You consider that Oxley Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oxley Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Landin Wilcock & Co

Chartered Accountants

68 Queen Street

Sheffield

South Yorkshire

S1 1WR

11 May 2026

| Oxley Engineering Limited (Registered number: 06356115) |

Balance Sheet

31 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Investments | 4 | 241,200 |  | 241,200 |  |

CURRENT ASSETS

Debtors | 5 | 608,235 |  | 608,235 |  |

CREDITORS

Amounts falling due within one year | 6 | (789,434 | ) | (789,434 | ) |

NET CURRENT LIABILITIES | (181,199 | ) | (181,199 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 60,001 |  | 60,001 |  |

CAPITAL AND RESERVES

Called up share capital | 10,000 |  | 10,000 |  |

Capital redemption reserve | 50,001 |  | 50,001 |  |

60,001 |  | 60,001 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

Mr Scott Lindsay Bellamy - Director

| Oxley Engineering Limited (Registered number: 06356115) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Oxley Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Oxley Engineering Limited (Registered number: 06356115) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 241,200 |  |

| NET BOOK VALUE

| At 31 August 2025 | 241,200 |  |

| At 31 August 2024 | 241,200 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 608,235 |  | 608,235 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 789,434 |  | 789,434 |  |