Oxford Corporate Services Limited

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Oxford Corporate Services Limited For The Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oxford Corporate Services Limited For The Year Ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Oxford Corporate Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oxford Corporate Services Limited and state those matters that we have agreed to state to the directors of Oxford Corporate Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oxford Corporate Services Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that Oxford Corporate Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Oxford Corporate Services Limited . You consider that Oxford Corporate Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Oxford Corporate Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28 July 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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Oxford Corporate Services Limited

Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 02076334

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		517		-

			517		-
CURRENT ASSETS
Debtors		167,076		151,826
Cash at bank and in hand		2,473		775

		169,549		152,601
Creditors: Amounts Falling Due Within One Year		(125,112 )		(107,566 )

NET CURRENT ASSETS (LIABILITIES)			44,437		45,035

TOTAL ASSETS LESS CURRENT LIABILITIES			44,954		45,035

Creditors: Amounts Falling Due After More Than One Year			-		(2,123 )

NET ASSETS			44,954		42,912

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			44,854		42,812

SHAREHOLDERS' FUNDS			44,954		42,912

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Oxford Corporate Services Limited

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Ken Brooks

Director

28 July 2026

The notes on pages 4 to 5 form part of these financial statements.

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Oxford Corporate Services Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Oxford Corporate Services Limited Registered number 02076334 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings

25% Reducing balance

2.4. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

2.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Oxford Corporate Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible assets

	Fixtures & fittings
	£
Cost
As at 1 April 2025	1,725
Additions	689

As at 31 March 2026	2,414

Depreciation
As at 1 April 2025	1,725
Provided during the period	172

As at 31 March 2026	1,897

Net Book Value
As at 31 March 2026	517

As at 1 April 2025	-

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

Mr K Brooks

A director of the company.

During the year the company made net cash advances of £3,102 to (2025: received net cash advance of £7,100 from) Ken Brooks . At the end of the year the amount owed to Mr K Brooks was £93,901 (2025:£97,004).

Battlebridge Group Ltd

A company under common control.

At the year end an amount of £148,000 (2025:£148,000) was owed from Battlebridge Group Ltd and is included within other debtors.

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