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Company Registration No. 14632729 (England and Wales)
OSCAR DOP LIMITED Unaudited accounts for the year ended 28 February 2025
OSCAR DOP LIMITED Unaudited accounts Contents
Page
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OSCAR DOP LIMITED Company Information for the year ended 28 February 2025
Director
Oscar George Ferguson
Company Number
14632729 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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OSCAR DOP LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,028 
31,545 
Current assets
Debtors
7,755 
281 
Cash at bank and in hand
54,062 
34,647 
61,817 
34,928 
Creditors: amounts falling due within one year
(70,402)
(39,654)
Net current liabilities
(8,585)
(4,726)
Total assets less current liabilities
43,443 
26,819 
Creditors: amounts falling due after more than one year
(5,564)
- 
Net assets
37,879 
26,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,779 
26,719 
Shareholders' funds
37,879 
26,819 
For the year ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Oscar George Ferguson Director Company Registration No. 14632729
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OSCAR DOP LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
OSCAR DOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14632729. The registered office is 124 City Road, London, EC1V 2NX .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Straight Line Method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
515 
44,845 
45,360 
Additions
215 
44,456 
44,671 
At 28 February 2025
730 
89,301 
90,031 
Depreciation
At 1 March 2024
68 
13,747 
13,815 
Charge for the year
130 
24,058 
24,188 
At 28 February 2025
198 
37,805 
38,003 
Net book value
At 28 February 2025
532 
51,496 
52,028 
At 29 February 2024
447 
31,098 
31,545 
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OSCAR DOP LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,320 
- 
Accrued income and prepayments
435 
281 
7,755 
281 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,885 
- 
VAT
6,493 
2,765 
Trade creditors
12 
- 
Taxes and social security
6,965 
8,123 
Loans from directors
53,047 
28,766 
70,402 
39,654 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,564 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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