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Registration number: 11908115

Oxford Team Leadership Coaching Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Oxford Team Leadership Coaching Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxford Team Leadership Coaching Limited

Company Information

Director

Sue Fontannaz

Registered office

19 Bradmore Road
Oxford
Oxfordshire
OX2 6QP

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Oxford Team Leadership Coaching Limited

(Registration number: 11908115)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

39,896

34,519

Prepayments and accrued income

-

15,000

Creditors: Amounts falling due within one year

(77,041)

(76,729)

Total assets less current liabilities

(37,145)

(27,210)

Accruals and deferred income

(810)

(810)

 

(37,955)

(28,020)

Capital and reserves

(37,955)

(28,020)

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:
19 Bradmore Road
Oxford
Oxfordshire
OX2 6QP
United Kingdom

These financial statements were authorised for issue by the director on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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 year in question in accordance with section 476; and

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

 

Oxford Team Leadership Coaching Limited

(Registration number: 11908115)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 6 May 2025
 

.........................................
Sue Fontannaz
Director