Oxford Minerva Ltd

Registered number: 13127279

	2025	2024
	£	£
Fixed assets	1,318	3,032

Current assets	7,428	9,588
Creditors: Amounts Falling Due Within One Year	(2,634 )	(3,730 )

NET CURRENT ASSETS	4,794	5,858

TOTAL ASSETS LESS CURRENT LIABILITIES	6,112	8,890

Accruals and deferred income	(1,200 )	(999 )

NET ASSETS	4,912	7,891

CAPITAL AND RESERVES	4,912	7,891

Notes

1. General Information

Oxford Minerva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13127279 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Dr Christopher Kin-Cleaves	2,574	2,304	(2,574 )	-	2,304

The above loan is unsecured, interest free on balances below £10,000 and repayable on demand.

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Christopher Kin-Cleaves

Director

10 October 2025