Oxo House Associates Limited

Registered number: 09631637

	31 March 2026	31 December 2024
	£	£
Fixed assets	149,078	80,616

Current assets	16,851	42,941
Prepayments and accrued income	242	143
Creditors: Amounts Falling Due Within One Year	(146,065 )	(122,445 )

NET CURRENT LIABILITIES	(128,972 )	(79,361 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,106	1,255

Accruals and deferred income	(1,780 )	(1,155 )

NET ASSETS	18,326	100

CAPITAL AND RESERVES	18,326	100

Notes

1. General Information

Oxo House Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631637 . The registered office is 38 - 40 North Gate, Newark, Nottinghamshire, NG24 1EZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 2)

For the period ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Deborah Beevers

Director

03/06/2026