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OXFORD HEADACHE LIMITED

Registered Number
11299243
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

OXFORD HEADACHE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Dr Benjamin Wakerley

Company Secretary | Trinisha Wakerley

Registered Address | St Margarets
| Coopers Hill
| Gloucester
| GL3 4SB

Registered Number | 11299243 (England and Wales)

OXFORD HEADACHE LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 18,797 |  |  |  | 20,974
Tangible assets | 4 |  |  | - |  |  |  | 27
|  |  |  | 18,797 |  |  |  | 21,001
Current assets |  |  |  |  |  |  |  |
Debtors |  | 104,959 |  |  |  | 47,054 |  |
Cash at bank and on hand |  | 2,569 |  |  |  | 5,275 |  |
|  | 107,528 |  |  |  | 52,329 |  |
Creditors amounts falling due within one year |  | (59,614) |  |  |  | (59,412) |  |
Net current assets (liabilities) |  |  |  | 47,914 |  |  |  | (7,083)
Total assets less current liabilities |  |  |  | 66,711 |  |  |  | 13,918
Creditors amounts falling due after one year |  |  |  | (14,004) |  |  |  | (10,959)
Net assets |  |  |  | 52,707 |  |  |  | 2,959
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 52,607 |  |  |  | 2,859
Shareholders' funds |  |  |  | 52,707 |  |  |  | 2,959

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 12 February 2026, and are signed on its behalf by:
Dr Benjamin Wakerley Director Registered Company No. 11299243

OXFORD HEADACHE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Intangible assets
--- | ---
| Separately acquired trademarks and licences are shown at historical cost. Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date. Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Trade Marks & Patents Over 10 years

| Research and development
--- | ---
| The aggregate amount of research and development expenditure recognised as an expense during the period is NIL (2023 - £1,616).

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 28,315
| At 30 June 25 | 28,315
| Amortisation and impairment
| At 01 July 24 | 7,342
| Charge for year | 2,176
| At 30 June 25 | 9,518
| Net book value
| At 30 June 25 | 18,797
| At 30 June 24 | 20,974

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 2,722
| At 30 June 25 | 2,722
| Depreciation and impairment
| At 01 July 24 | 2,695
| Charge for year | 27
| At 30 June 25 | 2,722
| Net book value
| At 30 June 25 | -
| At 30 June 24 | 27

5. | Related party transactions
--- | ---
| The compamny loaned money to it's subsi

6. | Parent-subsidiary relationships
--- | ---
| The company loaned money to it's subsidiary Ceftronic's Limited. The amount owed at 30 June 2025 was £104,957.