| Oxney Residentials |
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| Directors Report |
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| for the Period Ended 31 October 2025 |
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| The directors present their report with the financial statements of the company for the |
| period ended 31 October 2025 |
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| Principal activities |
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| The principal activity of the company in the period under review was |
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| Property Rental |
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| Directors |
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| The director(s) shown below have held office during the whole of the period |
| David Charles Lewis |
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| James William Lewis |
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| Oliver John Lewis |
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| Miriam Angela Lewis |
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| Small Company Provisions |
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| These accounts have been prepared in accordance with the provisions applicable to |
| companies subject to the small companies regime. |
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| This report was approved by the board of directors on |
2026-07-25 |
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| and signed on behalf of the board by |
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| Name |
OLIVER JOHN LEWIS |
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| Status |
Secretary |
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Page 4 |
| Oxney Residentials |
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| Balance Sheet |
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| for the Period Ended 31 October 2025 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| For the year ending 31 October 2025 the company was entitled to exemption 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. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2026-07-25 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
Oliver John Lewis |
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| The notes form part of these financial statements |
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| Average number of employees during period |
1 |
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Page 7 |
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| Oxney Residentials |
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| Notes to the Financial Statements |
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| for the Period Ended 31 October 2025 |
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| 6. Share capital |
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2025 |
2,024 |
| Allotted, called up and paid |
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£ |
£ |
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100 |
100 |
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___ |
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| Total |
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100 |
100 |
| 7. Reserves/Retained profit |
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| Retained profit reconciliation |
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£ |
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| Reserves at 1 November 2024 |
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246,361 |
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| Profit/(Loss) for year |
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44,082 |
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| Dividends paid |
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| Retained Profit/(Loss) at 31 October 2025 |
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290,443 |
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| Revaluation reserve |
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£ |
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| At 1 November 2024 |
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165,500 |
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| Surplus or deficit arising from revaluation |
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| Reserve at 31 October 2025 |
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165,500 |
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Page 12 |