Registration number: 16723669

Empire Properties (Oxford) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Empire Properties (Oxford) Ltd

Company Information

Director

A Maudsley

Registered office

Unit 18 Stanley Court Richard Jones Road Witney OX29 0TB

Accountants

ENF Solutions Limited Chartered Certified Accountant181A Middlewood Road Sheffield S6 4HD

Empire Properties (Oxford) Ltd

(Registration number: 16723669)
Balance Sheet as at 30 April 2026

	Note	2026 £
Fixed assets
Tangible assets	4	401,629
Current assets
Debtors	5	80,687
Creditors: Amounts falling due within one year	6	(825)
Net current assets		79,862
Total assets less current liabilities		481,491
Creditors: Amounts falling due after more than one year	6	(491,000)
Net liabilities		(9,509)
Capital and reserves
Called up share capital	7	1
Retained earnings		(9,510)
Shareholders' deficit		(9,509)

Empire Properties (Oxford) Ltd

(Registration number: 16723669)
Balance Sheet as at 30 April 2026 (continued)

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

......................................... A Maudsley Director

Empire Properties (Oxford) Ltd

Notes to the Unaudited Financial Statements for the Period from 17 September 2025 to 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 18
Stanley Court
Richard Jones Road
Witney
OX29 0TB

These financial statements were authorised for issue by the director on 1 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Empire Properties (Oxford) Ltd

Notes to the Unaudited Financial Statements for the Period from 17 September 2025 to 30 April 2026 (continued)

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
Additions	401,629	401,629
At 30 April 2026	401,629	401,629
Depreciation
Carrying amount
At 30 April 2026	401,629	401,629

Included within the net book value of land and buildings above is £401,629 in respect of freehold land and buildings.
 

5

Debtors

Current	Note	2026 £
Amounts owed by related parties		1
Other debtors		80,686
		80,687

Empire Properties (Oxford) Ltd

Notes to the Unaudited Financial Statements for the Period from 17 September 2025 to 30 April 2026 (continued)

6

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Accruals and deferred income	825

Creditors: amounts falling due after more than one year

	2026 £
Due after one year
Other financial liabilities	491,000

Creditors include a loan from group undertakings of £491,000, which is backed by the National Westminster Bank Plc and secured by a fixed and floating charge over the assets of the company.

7	Share capital

Allotted, called up and fully paid shares

	2026
	No.	£
Ordinary shares of £1 each	1	1