Companies House 2024-09-01 2025-08-31 false 07448668 2025-08-31 07448668 2024-09-01 2025-08-31 07448668 2023-09-01 2024-08-31 07448668 uk-bus:Director1 2024-09-01 2025-08-31 07448668 uk-bus:Director2 2024-09-01 2025-08-31 07448668 2024-09-01 2025-08-31 07448668 uk-bus:Micro-entities 2024-09-01 2025-08-31 07448668 uk-bus:FullAccounts 2024-09-01 2025-08-31 07448668 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07448668 2024-08-31 07448668 uk-core:WithinOneYear 2025-08-31 07448668 uk-core:WithinOneYear 2024-08-31 07448668 uk-core:AfterOneYear 2025-08-31 07448668 1 2024-09-01 2025-08-31 07448668 2 2024-09-01 2025-08-31 07448668 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07448668

OXFORD SCHOOLS CHAPLAINCY

Micro-entity Accounts

31 August 2025

## OXFORD SCHOOLS CHAPLAINCY Registered Number 07448668

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 113,489 | 43,906
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (585) | (620)
Net current assets (liabilities) |  | 112,904 | 43,286
Total assets less current liabilities |  | 112,904 | 43,286
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 112,904 | 43,286
Reserves |  | 112,904 | 43,286

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 April 2026

And signed on their behalf by:
Frances Down, Director
Mr Kenneth MacRitchie, Director

## OXFORD SCHOOLS CHAPLAINCY Registered Number 07448668

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3