Registration number: 15980211

Oxfordshire Vehicle Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Oxfordshire Vehicle Services Ltd

Company Information

Directors

Mrs Z E J Draycott Mrs C A Bowen Mr B J Bowen Mr B Draycott

Registered office

Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Oxfordshire Vehicle Services Ltd

(Registration number: 15980211)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	33,235
Current assets	72,364
Prepayments and accrued income	2,020
Creditors: Amounts falling due within one year	(80,407)
Net current liabilities	(6,023)
Total assets less current liabilities	27,212
Accruals and deferred income	(1,500)
	25,712
Capital and reserves	25,712

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 28 February 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.

Oxfordshire Vehicle Services Ltd

(Registration number: 15980211)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2026 and signed on its behalf by:
 

......................................... Mr B J Bowen Director

......................................... Mr B Draycott Director