Oxford Vehicle Servicing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06781348

Oxford Vehicle Servicing Ltd

Filleted Unaudited Financial Statements

31 December 2025

Oxford Vehicle Servicing Ltd

Balance Sheet

31 December 2025

	2025		2024
	£	£	£
Fixed assets		9,719	13,058
		-------	--------

Current assets	117,182		108,604
Prepayments and accrued income	2,686		1,605
	---------		---------
		119,868	110,209

Creditors: amounts falling due within one year	90,090	81,361
	---------	---------
Net current assets	29,778	28,848
	--------	--------
Total assets less current liabilities	39,497	41,906

Creditors: amounts falling due after more than one year		–	677

Accruals and deferred income	800	800
	--------	--------
	38,697	40,429
	--------	--------

Capital and reserves	38,697	40,429
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

As at 31 December 2025 a balance of £119 was owed to the directors (2024: £119)

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

Mr D B Linfoot	Mr R P Roy
Director	Director

Company registration number: 06781348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Chancerygate Business Centre, Langford Lane, Kidlington, Oxon, OX5 1FQ.