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Company Registration No. 05310338 (England and Wales)
Oxford Coffins Limited Unaudited accounts for the year ended 31 March 2026
Oxford Coffins Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford Coffins Limited Company Information for the year ended 31 March 2026
Directors
M J Tomes K M Tomes
Secretary
K M Tomes
Company Number
05310338 (England and Wales)
Registered Office
The Printworks, Crescent Road Oxford Oxfordshire OX4 2PB England
Accountants
A D Pottie and Co Ltd Punches Barn Waterperry Road Holton Oxford OX33 1PR
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Oxford Coffins Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
75,936
70,977
Current assets
Inventories
186,346
198,862
Debtors
5
124,447
152,869
Cash at bank and in hand
153,993
224,602
464,786
576,333
Creditors: amounts falling due within one year
6
(172,361)
(215,550)
Net current assets
292,425
360,783
Total assets less current liabilities
368,361
431,760
Provisions for liabilities
Deferred tax
(8,026)
(8,048)
Net assets
360,335
423,712
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
359,335
422,712
Shareholders' funds
360,335
423,712
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 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
M J Tomes Director Company Registration No. 05310338
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Oxford Coffins Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Oxford Coffins Limited is a private company, limited by shares, registered in England and Wales, registration number 05310338. The registered office is The Printworks, Crescent Road, Oxford, Oxfordshire, OX4 2PB, 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:
Plant & machinery
15% reducing balance
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
122,004
56,837
178,841
Additions
2,359
24,292
26,651
Disposals
-
(42,369)
(42,369)
At 31 March 2026
124,363
38,760
163,123
Depreciation
At 1 April 2025
65,973
41,891
107,864
Charge for the year
7,908
9,690
17,598
On disposals
-
(38,275)
(38,275)
At 31 March 2026
73,881
13,306
87,187
Net book value
At 31 March 2026
50,482
25,454
75,936
At 31 March 2025
56,031
14,946
70,977
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Oxford Coffins Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
123,698
152,120
Other debtors
749
749
124,447
152,869
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
113,391
153,173
Taxes and social security
55,968
58,377
Loans from directors
2
-
Accruals
3,000
4,000
172,361
215,550
7
Transactions with related parties
Dividends of £32366 were paid to the directors
8
Average number of employees
During the year the average number of employees was 23 (2025: 23).
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