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Company Registration No. 14212317 (England and Wales)
OXFORD REPRODUCTIVE HEALTH LTD Unaudited accounts for the year ended 31 July 2025
OXFORD REPRODUCTIVE HEALTH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OXFORD REPRODUCTIVE HEALTH LTD Company Information for the year ended 31 July 2025
Directors
Christian BECKER Lee LIM Prasanna SUPRAMANIAM
Company Number
14212317 (England and Wales)
Registered Office
LEVEL 4, WOMEN'S CENTRE JOHN RADCLIFFE HOSPITAL HEADLEY WAY OXFORD OX3 9DU ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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OXFORD REPRODUCTIVE HEALTH LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,707
8,942
Current assets
Debtors
5
100
100
Cash at bank and in hand
376,460
311,062
376,560
311,162
Creditors: amounts falling due within one year
6
(28,506)
(49,245)
Net current assets
348,054
261,917
Net assets
354,761
270,859
Capital and reserves
Called up share capital
100
100
Profit and loss account
354,661
270,759
Shareholders' funds
354,761
270,859
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Lee LIM Director Company Registration No. 14212317
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OXFORD REPRODUCTIVE HEALTH LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
OXFORD REPRODUCTIVE HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14212317. The registered office is LEVEL 4, WOMEN'S CENTRE, JOHN RADCLIFFE HOSPITAL, HEADLEY WAY, OXFORD, OX3 9DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
13,773
At 31 July 2025
13,773
Depreciation
At 1 August 2024
4,831
Charge for the year
2,235
At 31 July 2025
7,066
Net book value
At 31 July 2025
6,707
At 31 July 2024
8,942
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
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OXFORD REPRODUCTIVE HEALTH LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,082
2,334
Taxes and social security
26,424
46,911
28,506
49,245
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Christian BECKER
Loan 0% interest, on demand
33
-
-
33
Lee LIM
Loan 0% interest, on demand
34
-
-
34
Prasanna SUPRAMANIAM
Loan 0% interest, on demand
33
-
-
33
100
-
-
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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