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Company Registration No. 14534095 (England and Wales)
Oxford Logistic Limited Unaudited accounts for the year ended 31 December 2025
Oxford Logistic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford Logistic Limited Company Information for the year ended 31 December 2025
Director
Vasile Popa
Company Number
14534095 (England and Wales)
Registered Office
4 Dexter Gardens Kingston Bagpuize Abingdon Oxfordshire OX13 5GU England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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Oxford Logistic Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,376
12,188
Current assets
Debtors
5
6,537
16,792
Cash at bank and in hand
-
1,622
6,537
18,414
Creditors: amounts falling due within one year
6
(9,172)
(3,364)
Net current (liabilities)/assets
(2,635)
15,050
Total assets less current liabilities
8,741
27,238
Creditors: amounts falling due after more than one year
7
(6,963)
(11,739)
Net assets
1,778
15,499
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,777
15,498
Shareholders' funds
1,778
15,499
For the year ending 31 December 2025 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 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 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
Vasile Popa Director Company Registration No. 14534095
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Oxford Logistic Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Oxford Logistic Limited is a private company, limited by shares, registered in England and Wales, registration number 14534095. The registered office is 4 Dexter Gardens, Kingston Bagpuize, Abingdon, Oxfordshire, OX13 5GU, 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
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
13,000
At 31 December 2025
13,000
Depreciation
At 1 January 2025
812
Charge for the year
812
At 31 December 2025
1,624
Net book value
At 31 December 2025
11,376
At 31 December 2024
12,188
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
14,962
Amounts falling due after more than one year
Other debtors
6,537
1,830
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Oxford Logistic Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,869
-
Taxes and social security
5,303
3,364
9,172
3,364
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,963
11,739
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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