OXONS ACADEMY CIC

Company limited by guarantee

Company Registration Number:
13478346 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

OXONS ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OXONS ACADEMY CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

58110 - Book publishing 85520 - Cultural education 85600 - Educational support services 88990 - Other social work activities without accommodation not elsewhere classified



Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Mahmud Riad


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2026

And signed on behalf of the board by:
Name: Mahmud Riad
Status: Director

OXONS ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 4,033 0
Gross profit(or loss): 4,033 0
Administrative expenses: ( 3,350 ) ( 1,059 )
Operating profit(or loss): 683 (1,059)
Profit(or loss) before tax: 683 (1,059)
Profit(or loss) for the financial year: 683 (1,059)

OXONS ACADEMY CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 4,050 3,117
Total current assets: 4,050 3,117
Creditors: amounts falling due within one year: 4 ( 750 ) ( 500 )
Net current assets (liabilities): 3,300 2,617
Total assets less current liabilities: 3,300 2,617
Total net assets (liabilities): 3,300 2,617
Members' funds
Profit and loss account: 3,300 2,617
Total members' funds: 3,300 2,617

The notes form part of these financial statements

OXONS ACADEMY CIC

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Mahmud Riad
Status: Director

The notes form part of these financial statements

OXONS ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OXONS ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

OXONS ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
£ £
Other debtors 4,050 3,117
Total 4,050 3,117

OXONS ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 750 500
Total 750 500

COMMUNITY INTEREST ANNUAL REPORT

OXONS ACADEMY CIC

Company Number: 13478346 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

We have arranged cultural shows and book fair regu;ary localy and local people benifited from those shows.

Consultation with stakeholders

We have discussed about the shows and outcome of the shows.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 July 2026

And signed on behalf of the board by:
Name: Mahmud Riad
Status: Director