Registered number
08684618
Oxford Sustainable Enterprise Limited
Unaudited Filleted Accounts
31 March 2025

Oxford Sustainable Enterprise Limited
Registered number: | 08684618
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 68 |  |  | 311
Creditors: amounts falling due within one year | 3 |  | (9,492) |  |  | (5,956)
Net current liabilities |  |  |  | (9,424) |  |  | (5,645)
Net liabilities |  |  |  | (9,424) |  |  | (5,645)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (9,425) |  |  | (5,646)
Shareholders' funds |  |  |  | (9,424) |  |  | (5,645)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Y Chen
Director
Approved by the board on 11 February 2026

Oxford Sustainable Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less cumulative amortisation and any cumulative impairment losses.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Going Concern
| The company has net liabilities and is therefore dependent upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | - |  | 318
| Other creditors | 9,492 |  | 5,638
|  |  |  |  |  | 9,492 |  | 5,956
4 | Other information
| Oxford Sustainable Enterprise Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Hinksey Court
| Church Way
| Oxford
| Oxfordshire
| OX2 9SX

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