Company registration number 03283820 (England and Wales)
OXFORD EXECUTIVE COACHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OXFORD EXECUTIVE COACHING LIMITED
COMPANY INFORMATION
Directors
P R Brankin OBE
M T Brankin
G Brankin
S P Brankin
Secretary
P R Brankin OBE
Company number
03283820
Registered office
19 Norham Road
Oxford
Oxon
UK
OX2 6SF
Accountants
Paish Tooth Limited
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
OXFORD EXECUTIVE COACHING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
OXFORD EXECUTIVE COACHING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OXFORD EXECUTIVE COACHING LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oxford Executive Coaching Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Oxford Executive Coaching Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Oxford Executive Coaching Limited and state those matters that we have agreed to state to the board of directors of Oxford Executive Coaching Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oxford Executive Coaching Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Oxford Executive Coaching Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Oxford Executive Coaching Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oxford Executive Coaching Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Paish Tooth Limited
4 April 2025
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
OXFORD EXECUTIVE COACHING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,028
2,114
Current assets
241,932
379,088
Prepayments and accrued income
205
193
Creditors: amounts falling due within one year
(24,433)
(107,943)
Net current assets
217,704
271,338
Total assets less current liabilities
218,732
273,452
Net assets
218,732
273,452
Capital and reserves
218,732
273,452
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Oxford Executive Coaching Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Norham Road, Oxford, Oxon, UK, OX2 6SF.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OXFORD EXECUTIVE COACHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 3 April 2025 and are signed on its behalf by:
P R Brankin OBE
Director
Company registration number 03283820 (England and Wales)
2024-12-312024-01-01falseCCH SoftwareCCH Accounts Production 2024.210M T BrankinG BrankinS P BrankinS P BrankinP R Brankin OBEfalsefalse032838202024-01-012024-12-3103283820bus:CompanySecretaryDirector12024-01-012024-12-3103283820bus:Director12024-01-012024-12-3103283820bus:Director22024-01-012024-12-3103283820bus:Director32024-01-012024-12-3103283820bus:CompanySecretary12024-01-012024-12-3103283820bus:Director42024-01-012024-12-3103283820bus:RegisteredOffice2024-01-012024-12-31032838202024-12-31032838202023-12-3103283820core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3103283820core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31032838202023-01-012023-12-3103283820bus:PrivateLimitedCompanyLtd2024-01-012024-12-3103283820bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3103283820bus:Micro-entities2024-01-012024-12-3103283820bus:AuditExemptWithAccountantsReport2024-01-012024-12-3103283820bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP