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
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
14 St Margarets Road Oxford Limited
Statement of financial position
as at 30 November 2025
Creditors: amounts falling due within one year
(659)
(5,030)
Net current liabilities
-
(5,030)
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
14 St Margarets Road Oxford Limited
Notes to the Accounts
for the period from 1 August 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
-
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).