OXFORD CREATIVITY LIMITED

Company Registration Number:
03850535 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OXFORD CREATIVITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OXFORD CREATIVITY LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Karen J Gadd
Registered office: 6 Bankside
Hanborough Business Park
Long Hanborough
Witney
England
OX29 8LJ
Company Registration Number: 03850535 (England and Wales)

OXFORD CREATIVITY LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Training and consultancy for engineering firms and individuals in creative problem solving techniques.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Karen J Gadd

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Karen J Gadd
Status: Director

OXFORD CREATIVITY LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,595 437
Current assets: 202,544 321,842
Prepayments and accrued income: 4,440
Creditors: amounts falling due within one year: ( 43,190 ) ( 59,877 )
Net current assets (liabilities): 159,354 266,405
Total assets less current liabilities: 160,949 266,842
Accruals and deferred income: ( 78,534 ) ( 188,334 )
Total net assets (liabilities): 82,415 78,508
Capital and reserves: 82,415 78,508

OXFORD CREATIVITY LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Karen J Gadd
Status: Director

The notes form part of these financial statements

OXFORD CREATIVITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 4

OXFORD CREATIVITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No