Company registration number 14326070 (England and Wales)
OXPRIME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
OXPRIME LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
101
101
Current assets
1,564,915
1,088,022
Creditors: amounts falling due within one year
(707,268)
(185,782)
Net current assets
857,647
902,240
Total assets less current liabilities
857,748
902,341
Net assets
857,748
902,341
Capital and reserves
857,748
902,341
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
1
2
Prior year adjustment

Prior year figures have been restated to correct the classification of a freehold property of £481,668, which should have been recognised as stock rather than a fixed asset. The depreciation charge of £4,817 previously recognised has been reversed, resulting in an increase in net assets of £4,817.

 

Oxprime Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 & 3 Kings Meadow, Osney Mead, Oxford, England, OX2 0DP.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OXPRIME LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2026
Dr. R G Bashi
Director
Company registration number 14326070 (England and Wales)
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