Oxenic Limited

Registered number: 09564678

	2025	2024
	£	£
Fixed assets	2,554	1,169

Current assets	29,844	33,719
Prepayments and accrued income	488	319
Creditors: Amounts Falling Due Within One Year	(32,846 )	(31,784 )

NET CURRENT ASSETS (LIABILITIES)	(2,514 )	2,254

TOTAL ASSETS LESS CURRENT LIABILITIES	40	3,423

NET ASSETS	40	3,423

CAPITAL AND RESERVES	40	3,423

Notes

1. General Information

Oxenic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09564678 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Director's Loan Account

The overdrawn balance on the directors loan account as at 31 March 2025 was £20,336

(2024: £30,728) and is included within other debtors.

Interest has been charged on the directors overdrawn account at HMRC's official rate.

The Director's overdrawn loan account was repaid within 9 months of the company's accounting year end.

The loan is repayable on demand.

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Oxenic Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Gary Allitt

Director

11 December 2025