OXHEY F S E LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 8683618

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,320		9,320

			9,320		9,320
CURRENT ASSETS
Debtors	5	28,635		42,709
Cash at bank and in hand		5,412		-

		34,047		42,709
Creditors: Amounts Falling Due Within One Year	6	(501 )		(9,499 )

NET CURRENT ASSETS (LIABILITIES)			33,546		33,210

TOTAL ASSETS LESS CURRENT LIABILITIES			42,866		42,530

NET ASSETS			42,866		42,530

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			42,766		42,430

SHAREHOLDERS' FUNDS			42,866		42,530

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OXHEY F S E LIMITED

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr STEVEN ACRES

Director

03/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OXHEY F S E LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8683618 . The registered office is 23b FIELDHURST CLOSE, ADDLESTONE, SURREY, KT15 1NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	RB
Leasehold	RB
Plant & Machinery	RB
Motor Vehicles	RB
Fixtures & Fittings	RB
Computer Equipment	RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	95	27,494	1,440	29,029

As at 30 September 2025	95	27,494	1,440	29,029

Depreciation
As at 1 October 2024	95	18,175	1,439	19,709

As at 30 September 2025	95	18,175	1,439	19,709

...CONTINUED

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OXHEY F S E LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025	-	9,319	1	9,320

As at 1 October 2024	-	9,319	1	9,320

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	28,635	42,709

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	(1 )
Bank loans and overdrafts	-	9,500
Director's loan account	500	-

	501	9,499

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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