OXFORD VINTAGE LIMITED

Registered Number
12129436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	KHAN, Suhail Malik


Registered Number	12129436 (England and Wales)

OXFORD VINTAGE LIMITED

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		86,830		97,220
			86,830		97,220
Current assets
Stocks		100,000		75,017
Debtors		542,299		466,910
Cash at bank and on hand		19,112		58,084
		661,411		600,011
Creditors amounts falling due within one year		(629,943)		(538,240)
Net current assets (liabilities)			31,468		61,771
Total assets less current liabilities			118,298		158,991
Creditors amounts falling due after one year			(31,250)		(36,250)
Accruals and deferred income			(1,909)		(1,451)
Net assets			85,139		121,290
Capital and reserves
Called up share capital			100		100
Profit and loss account			85,039		121,190
Shareholders' funds			85,139		121,290

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

KHAN, Suhail Malik
Director
Registered Company No. 12129436

OXFORD VINTAGE LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	16		24

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 August 24	130,468
	Additions	5,165
	At 31 July 25	135,633
	Depreciation and impairment
	At 01 August 24	33,248
	Charge for year	15,555
	At 31 July 25	48,802
	Net book value
	At 31 July 25	86,830
	At 31 July 24	97,220