Oxford Sauna Ltd

	Page
Balance Sheet	1—2

Registered number: 14454617

	30 November 2024	30 November 2023
	£	£

Current assets	3,823	1,747
Prepayments and accrued income	-	5
Creditors: Amounts Falling Due Within One Year	(1,462 )	(2,222 )

NET CURRENT ASSETS (LIABILITIES)	2,361	(470 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,361	(470 )

Accruals and deferred income	(1,400 )	-

NET ASSETS/(LIABILITIES)	961	(470 )

CAPITAL AND RESERVES	961	(470 )

Notes

1. General Information

Oxford Sauna Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14454617 . The registered office is 11 Millbank Mill Street, Oxford, Oxfordshire, OX2 0HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Thomas De Wilton	14	3,501	727	-	2,788

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Thomas De Wilton

Director

13/07/2026