Company Registration No. 14055401 (England and Wales)
Oxomoron Ltd
Unaudited accounts
for the year ended 30 April 2026
Oxomoron Ltd
Unaudited accounts
Contents
Oxomoron Ltd
Company Information
for the year ended 30 April 2026
Directors
SHIRSTOVA, Maria
SHIRSTOVA, Anna
SHIRSTOVA, Elena
Company Number
14055401 (England and Wales)
Registered Office
5a Falkland Road
London
NW5 2PS
England
Oxomoron Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
6,571,569
7,311,030
Cash at bank and in hand
227,067
22,609
Creditors: amounts falling due within one year
(110,960)
(56,289)
Net current assets
327,824
44,949
Total assets less current liabilities
6,899,393
7,355,979
Creditors: amounts falling due after more than one year
(7,279,639)
(7,235,295)
Net (liabilities)/assets
(380,246)
120,684
Called up share capital
100
100
Revaluation reserve
(557,673)
-
Profit and loss account
177,327
120,584
Shareholders' funds
(380,246)
120,684
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
SHIRSTOVA, Maria
Director
Company Registration No. 14055401
Oxomoron Ltd
Notes to the Accounts
for the year ended 30 April 2026
Oxomoron Ltd is a private company, limited by shares, registered in England and Wales, registration number 14055401. The registered office is 5a Falkland Road, London, NW5 2PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. This accounting treatment is applied after the initial acquisition of the assets. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
7,308,563
2,719
7,311,282
Revaluations
(743,564)
-
(743,564)
At 30 April 2026
6,564,999
8,163
6,573,162
Charge for the year
-
1,341
1,341
At 30 April 2026
-
1,593
1,593
At 30 April 2026
6,564,999
6,570
6,571,569
At 30 April 2025
7,308,563
2,467
7,311,030
The Land and buildings were revalued on 14 July 2025 to 21 July 2025 by Ringley Group, a member of Royal Institution of Chartered Surveyors (MRICS) on open market value basis.
Oxomoron Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
25,826
17,843
Deferred tax asset
185,891
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
89,764
-
Taxes and social security
(37,591)
(7,182)
Deferred income
43,683
46,762
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
2,970,490
949,237
Other creditors
4,280,149
6,281,058
Loans from directors
29,000
5,000
8
Deferred taxation
2026
2025
Revaluation of land and buildings
(185,891)
-
Credited to other comprehensive income
(185,891)
-
Provision at end of year
(185,891)
-
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).