2024-09-01 2025-11-30 false Capium Accounts Production 1.1 15046508 2024-09-01 2025-11-30 15046508 bus:AbridgedAccounts 2024-09-01 2025-11-30 15046508 bus:FRS102 2024-09-01 2025-11-30 15046508 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-11-30 15046508 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-11-30 15046508 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-11-30 15046508 2024-09-01 2025-11-30 15046508 2025-11-30 15046508 bus:RegisteredOffice 2024-09-01 2025-11-30 15046508 core:WithinOneYear 2025-11-30 15046508 core:AfterOneYear 2025-11-30 15046508 1 2024-09-01 2025-11-30 15046508 bus:Director1 2024-09-01 2025-11-30 15046508 bus:Director1 2025-11-30 15046508 bus:Director1 2023-08-03 2024-08-31 15046508 bus:Director2 2024-09-01 2025-11-30 15046508 bus:Director2 2025-11-30 15046508 bus:Director2 2023-08-03 2024-08-31 15046508 2023-08-03 15046508 bus:LeadAgentIfApplicable 2024-09-01 2025-11-30 15046508 2023-08-03 2024-08-31 15046508 2024-08-31 15046508 core:WithinOneYear 2024-08-31 15046508 core:AfterOneYear 2024-08-31 15046508 bus:EntityAccountantsOrAuditors 2023-08-03 2024-08-31 15046508 bus:OrdinaryShareClass1 2024-09-01 2025-11-30 15046508 bus:OrdinaryShareClass1 2025-11-30 15046508 bus:OrdinaryShareClass1 2023-08-03 2024-08-31 15046508 bus:OrdinaryShareClass1 2024-08-31 15046508 core:LandBuildings 2024-09-01 2025-11-30 15046508 core:LandBuildings 2025-11-30 15046508 core:LandBuildings 2024-08-31 15046508 core:FurnitureFittings 2024-09-01 2025-11-30 15046508 core:FurnitureFittings 2025-11-30 15046508 core:FurnitureFittings 2024-08-31 15046508 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 15046508 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 15046508 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 15046508 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 15046508 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 15046508 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 15046508 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 15046508 core:Non-currentFinancialInstruments 2025-11-30 15046508 core:Non-currentFinancialInstruments 2024-08-31 15046508 core:ShareCapital 2025-11-30 15046508 core:ShareCapital 2024-08-31 15046508 core:RetainedEarningsAccumulatedLosses 2025-11-30 15046508 core:RetainedEarningsAccumulatedLosses 2024-08-31 15046508 dpl:Item1 2024-09-01 15046508 dpl:Item1 2025-11-30 15046508 dpl:Item1 2023-08-03 15046508 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15046508
England and Wales
LITTLE OXHEY LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 30 November 2025

LITTLE OXHEY LIMITED Contents Page For the Period 01 September 2024 to 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

LITTLE OXHEY LIMITED Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 335,312 |  | 303,097
|  | 335,312 |  | 303,097
Current assets |  |  |
Cash at bank and in hand |  | 85 |  | 1,440
Creditors: amount falling due within one year |  | (354,225) |  | (304,507)
Net current assets |  | (354,140) |  | (303,067)
Total assets less current liabilities |  | (18,828) |  | 30
Net assets |  | (18,828) |  | 30
Capital and reserves |  |  |
Called up share capital | 4 | 30 |  | 30
Profit and loss account |  | (18,858) |  | -
Shareholders' funds |  | (18,828) |  | 30
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:
------------------------------- Daxaben Pravinkumar KAKDIYA Director
1

LITTLE OXHEY LIMITED Notes to the Abridged Financial Statements For the Period 01 September 2024 to 30 November 2025
General Information LITTLE OXHEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15046508, registration address 157 Prestwick Road, Watford, WD19 6EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15 Reducing Balance
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 303,097 |  | - |  | 303,097
Additions | - |  | 37,900 |  | 37,900
Disposals | - |  | - |  | -
At 30 November 2025 | 303,097 |  | 37,900 |  | 340,997
Depreciation
At 01 September 2024 | - |  | - |  | -
Charge for period | - |  | 5,685 |  | 5,685
On disposals | - |  | - |  | -
At 30 November 2025 | - |  | 5,685 |  | 5,685
Net book values
Closing balance as at 30 November 2025 | 303,097 |  | 32,215 |  | 335,312
Opening balance as at 01 September 2024 | 303,097 |  | - |  | 303,097
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
30 Class A shares of £1.00 each | 30 |  | 30
| 30 |  | 30
2