Company registration number: 11052109
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Oxford Lodge Investments Limited
Pages for filing with the Registrar
Company registration number: 11052109
Oxford Lodge Investments Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 604,780 604,780
604,780 604,780
Current assets
Debtors 4,044 3,404
Cash at bank and in hand 21,349 14,078
25,393 17,482
Creditors: amounts falling due within one
year 		(210,966) (205,519)
Net current liabilities (185,573) (188,037)
Total assets less current liabilities 419,207 416,743
Creditors: Amounts falling due after more
than one year 		5 (422,298) (423,338)
NET LIABILITIES (3,091) (6,595)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,191) (6,695)
TOTAL EQUITY (3,091) (6,595)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11052109
Oxford Lodge Investments Limited
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 18 May 2026 and signed on its behalf by:
Mr J Coombs, Director
18 May 2026
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Oxford Lodge Investments Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Oxford Lodge Investments Limited is a private company registered in England and Wales. Its registered number is 11052109. The company is limited by shares. Its registered office is 33 Churchill Crescent, Sonning Common, RG4 9RU.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - The properties are not being amortised as agreed with
the directors
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Oxford Lodge Investments Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 December 2024 604,780
At 30 November 2025 604,780
Depreciation
At 30 November 2025 -
Net book value
At 30 November 2025 604,780
At 30 November 2024 604,780
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 343,530 361,502
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