7 September 2024 false Taxfiler 2024.6 15942377business:PrivateLimitedCompanyLtd2024-09-072025-09-30 159423772024-09-06 159423772024-09-072025-09-30 15942377business:AuditExemptWithAccountantsReport2024-09-072025-09-30 15942377business:FilletedAccounts2024-09-072025-09-30 159423772025-09-30 15942377business:Director12024-09-072025-09-30 15942377business:RegisteredOffice2024-09-072025-09-30 15942377core:WithinOneYear2025-09-30 15942377core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15942377core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15942377core:PreviouslyStatedAmount2025-09-30 15942377business:SmallEntities2024-09-072025-09-30 15942377countries:EnglandWales2024-09-072025-09-30 15942377core:Goodwill2024-09-06 15942377core:IntangibleAssetsOtherThanGoodwill2024-09-06 15942377core:Goodwill2024-09-072025-09-30 15942377core:IntangibleAssetsOtherThanGoodwill2024-09-072025-09-30 15942377core:Goodwill2025-09-30 15942377core:IntangibleAssetsOtherThanGoodwill2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15942377 (England and Wales)
Oxford Sustainable Ltd Unaudited accounts for the period from 7 September 2024 to 30 September 2025
Oxford Sustainable Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oxford Sustainable Ltd Company Information for the period from 7 September 2024 to 30 September 2025
Director
Hadley Barrett
Company Number
15942377 (England and Wales)
Registered Office
3 Benarth Road Riverside Business Park Conwy LL32 8UB United Kingdom
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
- 3 -
Oxford Sustainable Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
15,789 
Creditors: amounts falling due within one year
5
(14,859)
Net current assets
930 
Net assets
930 
Capital and reserves
Called up share capital
100 
Profit and loss account
830 
Shareholders' funds
930 
For the period ending 30 September 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 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 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Hadley Barrett Director Company Registration No. 15942377
- 4 -
Oxford Sustainable Ltd Notes to the Accounts for the period from 7 September 2024 to 30 September 2025
1
Statutory information
Oxford Sustainable Ltd is a private company, limited by shares, registered in England and Wales, registration number 15942377. The registered office is 3 Benarth Road, Riverside Business Park, Conwy, LL32 8UB, United Kingdom.
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 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.
4
Intangible fixed assets
Goodwill 
Other 
£ 
£ 
Cost
At 7 September 2024
- 
- 
Additions
(325,000)
325,000 
At 30 September 2025
(325,000)
325,000 
Amortisation
At 7 September 2024
- 
- 
At 30 September 2025
- 
- 
Net book value
At 30 September 2025
(325,000)
325,000 
Access to Quantum2 ecosystem 325000
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
8,699 
Taxes and social security
218 
Loans from directors
5,942 
14,859 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -