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Registration number: 12543828

Oxford Infant Clinic Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Oxford Infant Clinic Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Oxford Infant Clinic Limited

Company Information

Director | Mark Anthony

Company secretary | Francesca Prophet

Registered office | 2 Potter Close Charlbury Oxfordshire OX7 3EE

Accountants | SKP Tax & Accounting Services Ltd t/a AIMS Accountants for Business17 Mileway Gardens Headington Oxford OX3 7XH

Oxford Infant Clinic Limited

(Registration number: 12543828)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 14,960 | 29,120
Current assets | 10,447 | 2,033
Creditors: Amounts falling due within one year | (22,373) | (5,916)
Net current liabilities | (11,926) | (3,883)
Total assets less current liabilities | 3,034 | 25,237
Creditors: Amounts falling due after more than one year | - | (15,494)
Accruals and deferred income | (1,837) | (2,174)
| 1,197 | 7,569
Capital and reserves | 1,197 | 7,569

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Potter Close
Charlbury
Oxfordshire
OX7 3EE

These financial statements were authorised for issue by the director on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Oxford Infant Clinic Limited

(Registration number: 12543828)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2026

......................................... Mark Anthony Director