Registration number: 07864575

OIKOS Family Research Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

OIKOS Family Research Limited

Company Information

Director

Mr EP McTiernan

Registered office

8 Brunner Grove Nantwich Cheshire CW5 6TJ

Accountants

Azets Alextra Group Limited Chartered Accountants2nd Floor Regis House 45 King William Street London EC4R 9AN

OIKOS Family Research Limited

(Registration number: 07864575)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	217	117
Current assets
Debtors	5	3,092	15,091
Cash at bank and in hand		192,734	277,693
		195,826	292,784
Creditors: Amounts falling due within one year	6	(187,326)	(278,788)
Net current assets		8,500	13,996
Net assets		8,717	14,113
Capital and reserves
Called up share capital		10	10
Retained earnings		8,707	14,103
Shareholders' funds		8,717	14,113

For the financial year ending 30 November 2025 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.

These financial statements have been prepared 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 11 August 2026
 

......................................... Mr EP McTiernan Director

OIKOS Family Research Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

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:
8 Brunner Grove
Nantwich
Cheshire
CW5 6TJ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

OIKOS Family Research Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Asset class	Depreciation method and rate
Furniture fittings, tools and equipment	33% straight line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2024	2,697	2,697
Additions	326	326
At 30 November 2025	3,023	3,023
Depreciation
At 1 December 2024	2,580	2,580
Charge for the year	226	226
At 30 November 2025	2,806	2,806
Carrying amount
At 30 November 2025	217	217
At 30 November 2024	117	117

5

Debtors

Current	2025 £	2024 £
Trade debtors	3,000	15,000
Prepayments	92	91
	3,092	15,091

OIKOS Family Research Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	1,057	4,229
Other creditors	186,269	274,559
	187,326	278,788