Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32025-02-01falseNo description of principal activity3truefalse 08174324 2025-02-01 2026-01-31 08174324 2024-02-01 2025-01-31 08174324 2026-01-31 08174324 2025-01-31 08174324 c:Director2 2025-02-01 2026-01-31 08174324 d:CurrentFinancialInstruments 2026-01-31 08174324 d:CurrentFinancialInstruments 2025-01-31 08174324 d:Non-currentFinancialInstruments 2026-01-31 08174324 d:Non-currentFinancialInstruments 2025-01-31 08174324 c:Micro-entities 2025-02-01 2026-01-31 08174324 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08174324 c:FullAccounts 2025-02-01 2026-01-31 08174324 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08174324 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 08174324










OXWICH COAL HOUSE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
OXWICH COAL HOUSE LIMITED
REGISTERED NUMBER: 08174324

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
466,168
488,910

Current assets
49,310
40,116

Creditors: amounts falling due within one year
(11,736)
(10,663)

Net current assets
 
 
37,574
 
 
29,453

Total assets less current liabilities
503,742
518,363

Creditors: amounts falling due after more than one year
(781,950)
(805,950)


Net liabilities
(278,208)
(287,587)



Capital and reserves
(278,208)
(287,587)


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OXWICH COAL HOUSE LIMITED
REGISTERED NUMBER: 08174324
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Oxwich Coal House Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address are as below:


Registered number: 08174324

Registered office:  Penrice Estate Office
   Reynoldston
   Gower
   Swansea
   SA3 1LA


The presentation currency of the financial statements is the pound sterling (£) and these have been
rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


T R M Methuen-Campbell
Director

Date: 5 October 2026

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OXWICH COAL HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1.Accounting policies

 
1.1

Going concern

The company has reported cumulative losses and has net liabilities at the balance sheet date. The company is supported by directors and they have not indicated that this support will be withdrawn. For this reason, the directors consider that a going concern basis is appropriate.

 
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