YDP Oxfordshire Ltd Filleted Accounts Cover
YDP Oxfordshire Ltd
Company No. 13116608
Unaudited Accounts
31 January 2026
YDP Oxfordshire Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
13116608
2026
2025
£
£
Fixed assets
21,85612,317
Current assets
12,71116,348
Prepayments and accrued income
24,91032,060
Creditors: Amounts falling due within one year
(11,365)
(15,454)
Net current assets
26,25632,954
Total assets less current liabilities
48,11245,271
Creditors: Amounts falling due after more than one year
(17,487)
-
Accruals and deferred income
21
30,62745,272
Capital and reserves
30,627
45,272
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
YDP Oxfordshire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13116608
Its registered office is:
103 Camp Road
Upper Heyford
Bicester
OX25 5BP
For the year ended 31 January 2026 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.
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.
The accounts were approved by the board of directors on 30 October 2026 and signed on its behalf by:
M.J. Taylor - Director
YDP Oxfordshire Ltd1311660831 January 202601 February 2025false30 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was . 131166082025-02-012026-01-31131166082026-01-31131166082025-01-3113116608core:WithinOneYear2026-01-3113116608core:WithinOneYear2025-01-3113116608core:AfterOneYear2026-01-3113116608core:AfterOneYear2025-01-31131166082024-02-012025-01-3113116608countries:UnitedKingdom2025-02-012026-01-3113116608bus:RegisteredOffice2025-02-012026-01-31131166082025-02-0113116608bus:Micro-entities2025-02-012026-01-3113116608bus:FullAccounts2025-02-012026-01-3113116608bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113116608bus:Director22025-02-012026-01-3113116608bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure