Oxborrow Engineering Limited

	Page
Accountant's Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Oxborrow Engineering Limited for the year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Oxborrow Engineering Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member 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 director of Oxborrow Engineering 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 Oxborrow Engineering Limited and state those matters that we have agreed to state to the director of Oxborrow Engineering 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 Oxborrow Engineering Limited and its director, as a body, for our work or for this report.

It is your duty to ensure that Oxborrow Engineering 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 Oxborrow Engineering Limited . You consider that Oxborrow Engineering 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 Oxborrow Engineering 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.

03/08/2026

Wood & Disney Ltd

Chartered Accountants

Lodge Park Lodge Lane

Langham

Colchester

Essex

CO4 5NE

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Oxborrow Engineering Limited

Abridged Balance Sheet

As At 31 March 2026

Abridged Balance Sheet

Registered number: 05081984

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		480,714		497,950

			480,714		497,950
CURRENT ASSETS
Stocks		23,000		20,000
Debtors		193,669		206,401
Cash at bank and in hand		71,776		59,915

		288,445		286,316
Creditors: Amounts Falling Due Within One Year		(141,605 )		(151,083 )

NET CURRENT ASSETS (LIABILITIES)			146,840		135,233

TOTAL ASSETS LESS CURRENT LIABILITIES			627,554		633,183

Creditors: Amounts Falling Due After More Than One Year			(39,828 )		(116,880 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	6		(16,073 )		(15,835 )

NET ASSETS			571,653		500,468

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			570,653		499,468

SHAREHOLDERS' FUNDS			571,653		500,468

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Oxborrow Engineering Limited

Abridged Balance Sheet (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 member has 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.

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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

M Nakhaeinejad

Director

03/08/2026

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

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Oxborrow Engineering Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2026

Notes to the Abridged Financial Statements

1. General Information

Oxborrow Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05081984 . The registered office is 5 Telford Business Park, Telford Road, Clacton On Sea, Essex, CO15 4BQ.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold	2% Straight Line
Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	30% Reducing Balance
Computer Equipment	30% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

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 years 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.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Oxborrow Engineering Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Interest Payable and Similar Charges

	2026	2025
	£	£
Bank loans and overdrafts	6,836	15,240
Interest on overdue tax	76	-

	6,912	15,240

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	591,298
Additions	19,853
Disposals	(5,816 )

As at 31 March 2026	605,335

Depreciation
As at 1 April 2025	93,348
Provided during the period	36,193
Disposals	(4,920 )

As at 31 March 2026	124,621

Net Book Value
As at 31 March 2026	480,714

As at 1 April 2025	497,950

6. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	16,073	15,835

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1,000 Ordinary Shares of £ 1.00 each	1,000	1,000

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