11 October 2024 false Taxfiler 2024.6 16012016 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012016 2024-10-10 16012016 2024-10-11 2025-10-31 16012016 business:AuditExemptWithAccountantsReport 2024-10-11 2025-10-31 16012016 business:FilletedAccounts 2024-10-11 2025-10-31 16012016 2025-10-31 16012016 business:Director1 2024-10-11 2025-10-31 16012016 business:Director2 2024-10-11 2025-10-31 16012016 business:RegisteredOffice 2024-10-11 2025-10-31 16012016 core:WithinOneYear 2025-10-31 16012016 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16012016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16012016 core:PreviouslyStatedAmount 2025-10-31 16012016 business:SmallEntities 2024-10-11 2025-10-31 16012016 countries:EnglandWales 2024-10-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012016 (England and Wales)
Oxford Laboratory Services Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Oxford Laboratory Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford Laboratory Services Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Directors
Zhuang Kang Peng Lyu
Company Number
16012016 (England and Wales)
Registered Office
Office 112 30 Red Lion Street Richmond Upon Thames TW9 1RB United Kingdom
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Oxford Laboratory Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Called up share capital not paid
2,000
Creditors: amounts falling due within one year
4
(170)
Net current liabilities
(170)
Net assets
1,830
Capital and reserves
Called up share capital
2,000
Profit and loss account
(170)
Shareholders' funds
1,830
For the period ending 31 October 2025 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 2 July 2026 and were signed on its behalf by
Peng Lyu Director Company Registration No. 16012016
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Oxford Laboratory Services Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Oxford Laboratory Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16012016. The registered office is Office 112, 30 Red Lion Street, Richmond Upon Thames, TW9 1RB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
£
Accruals
170
5
Average number of employees
During the period the average number of employees was 2.
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