Oxford Office Village Management Company Limited Filleted accounts for Companies House (small and micro)

OXFORD OFFICE VILLAGE MANAGEMENT COMPANY LIMITED

BALANCE SHEET

31 March 2026

	2026		2025
	£	£	£
Called up share capital not paid		10	10
		----	----

Current assets	66,986		64,235
Prepayments and accrued income	825		825
	--------		--------
		67,811	65,060

Creditors: amounts falling due within one year	55,609	52,812
	--------	--------
Net current assets	12,202	12,248
	--------	--------
Total assets less current liabilities	12,212	12,258

Accruals and deferred income	7,073	7,119
	--------	--------
	5,139	5,139
	--------	--------

Capital and reserves	5,139	5,139
	-------	-------

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 July 2026 , and are signed on behalf of the board by:

T Griffiths

Director

Company registration number: 05734402

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.