Oxford Gate Management Limited Filleted Accounts Cover
Oxford Gate Management Limited
Company No. 02016899
Information for Filing with The Registrar
31 December 2025
Oxford Gate Management Limited Balance Sheet Registrar
at
31 December 2025
Company No.
02016899
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
11
11
Current assets
Debtors
16,0008,750
Cash at bank and in hand
34,31437,468
50,31446,218
Creditors: Amount falling due within one year
(1,320)
(1,320)
Net current assets
48,99444,898
Total assets less current liabilities
48,99544,899
Net assets
48,99544,899
Capital and reserves
Called up share capital
1313
Profit and loss account
4
48,98244,886
Total equity
48,99544,899
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 September 2026 and signed on its behalf by:
M.D. Merritt
Director
03 September 2026
Oxford Gate Management Limited Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Oxford Gate Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02016899
Its registered office is:
3 Shortlands 3 Shortlands
Hammersmith
London
W6 8DA
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
55
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2025
1
At 31 December 2025
1
Depreciation
Net book values
At 31 December 2025
1
At 31 December 2024
1
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Oxford Gate Management Limited0201689931 December 202501 January 2025false03 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19true020168992025-01-012025-12-31020168992025-12-31020168992024-12-3102016899core:WithinOneYear2025-12-3102016899core:WithinOneYear2024-12-3102016899core:ShareCapital2025-12-3102016899core:ShareCapital2024-12-3102016899core:RetainedEarningsAccumulatedLosses2025-12-3102016899core:RetainedEarningsAccumulatedLosses2024-12-3102016899countries:UnitedKingdom2025-01-012025-12-3102016899bus:RegisteredOffice2025-01-012025-12-31020168992024-01-012024-12-31020168992025-01-0102016899core:RetainedEarningsAccumulatedLosses2025-01-012025-12-3102016899bus:SmallEntities2025-01-012025-12-3102016899bus:AbridgedAccounts2025-01-012025-12-3102016899bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3102016899bus:Director42025-01-012025-12-3102016899bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure