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Company No: 07892639 (England and Wales)

OXFORD ENT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

OXFORD ENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

OXFORD ENT LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2025
OXFORD ENT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
2025 2024
£ £
Restated - note 2
Fixed assets 1,220,936 1,076,930
Current assets 482,925 467,164
Prepayments and accrued income 10,871 10,937
Creditors: amounts falling due within one year ( 138,267) ( 152,170)
Net current assets 355,529 325,931
Total assets less current liabilities 1,576,465 1,402,861
Accruals and deferred income ( 3,056) ( 6,464)
Net assets 1,573,409 1,396,397
Capital and reserves 1,573,409 1,396,397

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07892639). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Prior year adjustment

Interest of £15,374 had been accrued on a company investment previously without the company being informed. This has now been recognised in the comparative figures resulting in an increase in reserves of £11,501.

3. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

4. Guarantees and other financial commitments

The company has off-balance sheet arrangements comprising of lease commitments due within one year of £5,747 (2024: £3,747) and £16,283 (2024: £0) due over one year.

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Oxford ENT Limited (registered number: 07892639) were approved and authorised for issue by the Board of Directors on 21 July 2026 and were signed on its behalf by:

S Winter
Director