Oxford Imhotep Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10583247

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,847		15,759
Cash at bank and in hand		524,149		595,943

		533,996		611,702
Creditors: Amounts Falling Due Within One Year	5	(87,497 )		(87,077 )

NET CURRENT ASSETS (LIABILITIES)			446,499		524,625

TOTAL ASSETS LESS CURRENT LIABILITIES			446,499		524,625

NET ASSETS			446,499		524,625

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			446,489		524,615

SHAREHOLDERS' FUNDS			446,499		524,625

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr. Z Wang

Director

3 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Oxford Imhotep Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10583247 . The registered office is 1 Upland Park Road, Oxford, OX2 7RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	9,847	15,759

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	198	198
Accruals and deferred income	2,208	2,100
Director's loan account	85,091	84,779

	87,497	87,077

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10