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Company Registration No. 12362578 (England and Wales)
Oxford St Falafel Ltd Unaudited accounts for the year ended 31 December 2025
Oxford St Falafel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford St Falafel Ltd Company Information for the year ended 31 December 2025
Director
Timothy Hardwicke
Company Number
12362578 (England and Wales)
Registered Office
32 BARN OWL DRIVE BRACKNELL RG12 8FG ENGLAND
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Oxford St Falafel Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,529 
28,015 
Current assets
Inventories
4,800 
6,000 
Debtors
5
52,957 
128,361 
Cash at bank and in hand
27,842 
9,805 
85,599 
144,166 
Creditors: amounts falling due within one year
6
(33,410)
(71,517)
Net current assets
52,189 
72,649 
Total assets less current liabilities
70,718 
100,664 
Creditors: amounts falling due after more than one year
7
- 
(20,602)
Net assets
70,718 
80,062 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,618 
79,962 
Shareholders' funds
70,718 
80,062 
For the year ending 31 December 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 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 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
Timothy Hardwicke Director Company Registration No. 12362578
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Oxford St Falafel Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Oxford St Falafel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12362578. The registered office is 32 BARN OWL DRIVE, BRACKNELL, RG12 8FG, ENGLAND.
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 year, 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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
32,840 
18,127 
1,449 
52,416 
Additions
- 
580 
- 
580 
At 31 December 2025
32,840 
18,707 
1,449 
52,996 
Depreciation
At 1 January 2025
14,814 
8,189 
1,398 
24,401 
Charge for the year
6,568 
3,476 
22 
10,066 
At 31 December 2025
21,382 
11,665 
1,420 
34,467 
Net book value
At 31 December 2025
11,458 
7,042 
29 
18,529 
At 31 December 2024
18,026 
9,938 
51 
28,015 
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Oxford St Falafel Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,621 
4,621 
Accrued income and prepayments
5,900 
1,449 
Other debtors
42,436 
122,291 
52,957 
128,361 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,438 
- 
VAT
16 
4,393 
Trade creditors
12,342 
23,186 
Taxes and social security
9,662 
24,300 
Other creditors
8,994 
18,438 
Loans from directors
(4,762)
- 
Accruals
720 
1,200 
33,410 
71,517 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,667 
Loans from directors
- 
9,935 
- 
20,602 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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