Oxyhealthcare Mansfield Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16551398

		2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		21,546
Tangible Assets	5		41,598

			63,144
CURRENT ASSETS
Cash at bank and in hand		1,110

		1,110
Creditors: Amounts Falling Due Within One Year	6	(105,601 )

NET CURRENT ASSETS (LIABILITIES)			(104,491 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,347 )

NET LIABILITIES			(41,347 )

CAPITAL AND RESERVES
Called up share capital	7		3
Profit and Loss Account			(41,350 )

SHAREHOLDERS' FUNDS			(41,347)

For the year ending 30 June 2026 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Nelson

Director

2 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Oxyhealthcare Mansfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16551398 . The registered office is 62 Cranleigh Road, Mastin Moor, Chesterfield, S43 3BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are franchise fees It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3

4. Intangible Assets

	Other
	£
Cost
As at 30 June 2025	-
Additions	23,940

As at 30 June 2026	23,940

Amortisation
As at 30 June 2025	-
Provided during the period	2,394

As at 30 June 2026	2,394

...CONTINUED

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Oxyhealthcare Mansfield Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Net Book Value
As at 30 June 2026	21,546

As at 30 June 2025	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 30 June 2025	-
Additions	51,998

As at 30 June 2026	51,998

Depreciation
As at 30 June 2025	-
Provided during the period	10,400

As at 30 June 2026	10,400

Net Book Value
As at 30 June 2026	41,598

As at 30 June 2025	-

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	3,778
Other creditors	101,823

	105,601

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	3

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