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REGISTERED NUMBER: 02336331 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

OASIS EUROPE LIMITED

OASIS EUROPE LIMITED (REGISTERED NUMBER: 02336331)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OASIS EUROPE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs P S Willcox-Jones
J D Willcox-Jones





SECRETARY: J D Willcox-Jones





REGISTERED OFFICE: 39 Friar Street
Reading
Berkshire
RG1 1DX





REGISTERED NUMBER: 02336331 (England and Wales)

OASIS EUROPE LIMITED (REGISTERED NUMBER: 02336331)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,729 7,185
5,729 7,185

CURRENT ASSETS
Debtors 6 49,516 239,655
Cash at bank 232,223 -
281,739 239,655
CREDITORS
Amounts falling due within one year 7 272,271 146,471
NET CURRENT ASSETS 9,468 93,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,197

100,369

CREDITORS
Amounts falling due after more than one
year

8

7,500

17,500
NET ASSETS 7,697 82,869

OASIS EUROPE LIMITED (REGISTERED NUMBER: 02336331)

BALANCE SHEET - continued
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 165 165
Capital redemption reserve 135 135
Retained earnings 7,397 82,569
7,697 82,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





J D Willcox-Jones - Director


OASIS EUROPE LIMITED (REGISTERED NUMBER: 02336331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Oasis Europe Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02336331 and registered office is 39 Friar Street, Reading, Berkshire, RG1 1DX.

2. ACCOUNTING POLICIES

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

The accounts have been prepared on the going concern basis on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the current and forecasted trading position.

Turnover
Turnover represents net invoiced provisions of services, excluding value added tax. Income is recognised when the company is contractually obliged to the consideration.

Goodwill
Goodwill, being the amounts paid in connection with the acquisition of businesses in 2003 and 2008, was amortised over its estimated useful life of ten and five years respectively.

Tangible fixed assets
Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives at variable rates on the cost basis.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

OASIS EUROPE LIMITED (REGISTERED NUMBER: 02336331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 348,100
AMORTISATION
At 1 January 2024
and 31 December 2024 348,100
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Office and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 2,004 5,954 8,236 16,194
DEPRECIATION
At 1 January 2024 1,501 1,224 6,284 9,009
Charge for year 176 835 445 1,456
At 31 December 2024 1,677 2,059 6,729 10,465
NET BOOK VALUE
At 31 December 2024 327 3,895 1,507 5,729
At 31 December 2023 503 4,730 1,952 7,185

OASIS EUROPE LIMITED (REGISTERED NUMBER: 02336331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 7,500
Other debtors 39,530 49,825
Directors' current accounts - 116,590
Tax - 56,165
Prepayments and accrued income 9,986 9,575
49,516 239,655

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 11,725
Trade creditors 10,481 12,204
Tax 132,788 104,060
Social security and other taxes 78,374 8,087
VAT 9,180 2,063
Other creditors 784 784
Directors' current accounts 414 -
Accruals and deferred income 30,250 7,548
272,271 146,471

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 7,500 17,500

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 10,000 10,000
Between one and five years 17,500 -
27,500 10,000