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Registered number: 00529344
Oxford Villas Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Oxford Villas Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Oxford Villas Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 00529344

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 507,000 |  | 507,000
|  |  | 507,000 |  | 507,000
CURRENT ASSETS
Debtors | 6 | 1,363 |  | 1,072 |
Cash at bank and in hand |  | 118,864 |  | 111,004 |
|  | 120,227 |  | 112,076 |
Creditors: Amounts Falling Due Within One Year | 7 | (13,338 ) |  | (15,977 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 106,889 |  | 96,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 613,889 |  | 603,099
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (111,565 ) |  | (111,565 )
NET ASSETS |  |  | 502,324 |  | 491,534
CAPITAL AND RESERVES
Called up share capital |  |  | 1,980 |  | 1,980
Fair value reserve |  |  | 408,049 |  | 408,049
Profit and Loss Account |  |  | 92,295 |  | 81,505
SHAREHOLDERS' FUNDS |  |  | 502,324 |  | 491,534

Page 1
Page 2
Oxford Villas Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 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 Profit and Loss Account.
On behalf of the board

Miss N S Morgan Director
10/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Oxford Villas Limited
Notes to the Financial Statements
For The Year Ended 5 April 2026
Notes to the Financial Statements
1. General Information
Oxford Villas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00529344 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
The financial statements are presented in £ Sterling.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Significant judgements and estimations
No significant judgements have had to be made by the director in preparing these financial statements.
The director has made key assumptions in the determination of the value of the investment properties.
2.3. 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.
2.4. 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, assets held under finance leases are depreciated in the same way as owned assets:

Computer Equipment | 33.33% on cost

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
Page 3
Page 4
Oxford Villas Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2026
2.6. Taxation
Corporation 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 6 April 2025 | 1,506
As at 5 April 2026 | 1,506
Depreciation
As at 6 April 2025 | 1,506
As at 5 April 2026 | 1,506
Net Book Value
As at 5 April 2026 | -
As at 6 April 2025 | -

Page 4
Page 5
Oxford Villas Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2026
5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 6 April 2025 and 5 April 2026 | 507,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Cost | 2,386 |  | 2,386

The investment properties were valued by the directors on an open market value basis at the balance sheet date. The directors' valuation reflects their assessment of current market conditions and recent local market transactions for similar properties.
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 914 |  | 746
Other debtors | 326 |  | 326
Prepayments | 123 |  | -
| 1,363 |  | 1,072

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,781 |  | 2,849
Other creditors | - |  | 3,000
Accruals and deferred income | 2,239 |  | 2,810
Directors' loan accounts | 4,318 |  | 7,318
| 13,338 |  | 15,977

8. Related Party Transactions
At the start of the year there was £7,318 owing to the directors of the company, amounts totalling £3,000 were repaid in the year resulting in a balance of £4,318 payable to the directors. This amount is interest free, unsecured and repayable on demand.
Page 5