Oxford Head & Neck Surgery Limited

Registered number: 09838416

	2025	2024
	£	£
Fixed assets	159,440	141,995

Current assets	145,185	67,124
Prepayments and accrued income	444	-
Creditors: Amounts Falling Due Within One Year	(95,547 )	(111,935 )

NET CURRENT ASSETS (LIABILITIES)	50,082	(44,811 )

TOTAL ASSETS LESS CURRENT LIABILITIES	209,522	97,184

Creditors: Amounts Falling Due After More Than One Year	-	(6,667 )
Accruals and deferred income	(5,880 )	(5,599 )

NET ASSETS	203,642	84,918

CAPITAL AND RESERVES	203,642	84,918

Notes

1. General Information

Oxford Head & Neck Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09838416 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.

2. Average Number of Employees

Average number of employees during the year was: 1 (2024: 1)

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P L Silva

Director

28/07/2026