1 August 2024 true No description of principal activity Taxfiler 2024.6 02736224 business:PrivateLimitedCompanyLtd 2024-08-01 2025-11-30 02736224 2024-07-31 02736224 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-11-30 02736224 2024-08-01 2025-11-30 02736224 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-11-30 02736224 business:FilletedAccounts 2024-08-01 2025-11-30 02736224 2025-11-30 02736224 business:Director1 2024-08-01 2025-11-30 02736224 business:Director2 2024-08-01 2025-11-30 02736224 business:RegisteredOffice 2024-08-01 2025-11-30 02736224 2024-07-31 02736224 core:WithinOneYear 2025-11-30 02736224 core:WithinOneYear 2024-07-31 02736224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 02736224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 02736224 core:PreviouslyStatedAmount 2025-11-30 02736224 core:PreviouslyStatedAmount 2024-07-31 02736224 business:SmallEntities 2024-08-01 2025-11-30 02736224 countries:EnglandWales 2024-08-01 2025-11-30 02736224 core:LandBuildings 2024-07-31 02736224 core:LandBuildings 2024-08-01 2025-11-30 02736224 core:LandBuildings 2025-11-30 02736224 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02736224 (England and Wales)
14 St Margarets Road Oxford Limited Unaudited accounts for the period from 1 August 2024 to 30 November 2025
14 St Margarets Road Oxford Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
14 St Margarets Road Oxford Limited Company Information for the period from 1 August 2024 to 30 November 2025
Directors
Sally Addis Matthew Richardson
Company Number
02736224 (England and Wales)
Registered Office
14C ST MARGARETS ROAD OXFORD OX2 6RU
- 3 -
14 St Margarets Road Oxford Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,332
Current assets
Debtors
5
659
-
Creditors: amounts falling due within one year
6
(659)
(5,030)
Net current liabilities
-
(5,030)
Net liabilities
-
(2,698)
Capital and reserves
Profit and loss account
-
(2,698)
Shareholders' funds
-
(2,698)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 June 2026 and were signed on its behalf by
Sally Addis Director Company Registration No. 02736224
- 4 -
14 St Margarets Road Oxford Limited Notes to the Accounts for the period from 1 August 2024 to 30 November 2025
1
Statutory information
14 St Margarets Road Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 02736224. The registered office is 14C ST MARGARETS ROAD, OXFORD, OX2 6RU. The company is in the process of being wound up.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
£
Cost or valuation
At cost
At 1 August 2024
2,332
Additions
6,500
Disposals
(8,832)
At 30 November 2025
-
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
-
At 31 July 2024
2,332
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
659
-
- 5 -
14 St Margarets Road Oxford Limited Notes to the Accounts for the period from 1 August 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
659
-
Other creditors
-
5,030
659
5,030
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -