OXYGENE VENTURES LIMITED

Company Registration Number:
09363631 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

OXYGENE VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

OXYGENE VENTURES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 5,998 7,497
Total fixed assets: 5,998 7,497
Current assets
Debtors: 4 14,803
Cash at bank and in hand: 22,743 2,500
Investments:   391,062 460,718
Total current assets: 428,608 463,218
Creditors: amounts falling due within one year:   (115,551) (103,025)
Net current assets (liabilities): 313,057 360,193
Total assets less current liabilities: 319,055 367,690
Creditors: amounts falling due after more than one year:   (382,849) (433,619)
Total net assets (liabilities): (63,794) (65,929)
Capital and reserves
Called up share capital: 300 300
Profit and loss account: (64,094) (66,229)
Shareholders funds: (63,794) (65,929)

The notes form part of these financial statements

OXYGENE VENTURES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

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

Name: Zia Khurshid
Status: Director

The notes form part of these financial statements

OXYGENE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

OXYGENE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

OXYGENE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 7,497
Additions 0
At 31 December 2025 7,497
Depreciation
At 01 January 2025 0
Charge for year 1,499
At 31 December 2025 1,499
Net book value
At 31 December 2025 5,998
At 31 December 2024 7,497

OXYGENE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025
£
Debtors due after more than one year: 14,803

OXYGENE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Loans to directors

Name of director receiving advance or credit:
Description of the loan: Loan from the director
£
Balance at 01 January 2025 102,275
Advances or credits made: 21,385
Advances or credits repaid: 10,836
Balance at 31 December 2025 112,824