OYO Land Management (Thame) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05556698

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,354		4,838
Cash at bank and in hand		19,648		15,464

		21,002		20,302
Creditors: Amounts Falling Due Within One Year	5	(20,986 )		(20,286 )

NET CURRENT ASSETS (LIABILITIES)			16		16

TOTAL ASSETS LESS CURRENT LIABILITIES			16		16

NET ASSETS			16		16

CAPITAL AND RESERVES
Called up share capital	6		16		16

SHAREHOLDERS' FUNDS			16		16

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OYO Land Management (Thame) Limited

Balance Sheet (continued)

As At 31 December 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S C Jeffs Director	Mr T J Scriven Director
1 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OYO Land Management (Thame) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05556698 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.

The company's principal activity continues to be that of property management.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Cash and Cash Equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4. Interest Receivable

Interest income is recognised in profit or loss using the effective interest method.

2.5. Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.6. Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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OYO Land Management (Thame) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	952	3,228
Other debtors	402	1,610

	1,354	4,838

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	387
Other creditors	20,984	19,228
Taxation and social security	2	671

	20,986	20,286

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	12	12
Called Up Share Capital has been paid up	4	4

Amount of Allotted, Called Up Share Capital	16	16

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