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Registration number: 16188678

Oxfordshire Construction Developments Limited

Unaudited Filleted Financial Statements

for the Period from 16 January 2025 to 31 January 2026

 

Oxfordshire Construction Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxfordshire Construction Developments Limited

Company Information

Directors

Mr Lewis Herbert

Mr Adam Cloke

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Oxfordshire Construction Developments Limited

(Registration number: 16188678)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

5,040

Current assets

24,202

Prepayments and accrued income

244

Creditors: Amounts falling due within one year

(22,852)

Net current assets

1,594

 

6,634

Capital and reserves

6,634

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 8 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 January 2026 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 accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

 

Oxfordshire Construction Developments Limited

(Registration number: 16188678)
Balance Sheet as at 31 January 2026

.........................................
Mr Lewis Herbert
Director

.........................................
Mr Adam Cloke
Director