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REGISTERED NUMBER: 05014048 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Oxygen Event Services Limited

Oxygen Event Services Limited (Registered number: 05014048)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Oxygen Event Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr P A J Edwards
Mrs J Gray



SECRETARY: Mr M H Eggert-Hobbs



REGISTERED OFFICE: 12 Windsor Park
50 Windsor Avenue
Wimbledon
London
SW19 2TJ



REGISTERED NUMBER: 05014048 (England and Wales)



ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE



BANKERS: Barclays Bank PLC
Wimbledon Business Centre
London

Oxygen Event Services Limited (Registered number: 05014048)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,793 44,469

CURRENT ASSETS
Debtors 5 223,346 185,044
Cash at bank and in hand 76,786 243,485
300,132 428,529
CREDITORS
Amounts falling due within one year 6 99,179 241,171
NET CURRENT ASSETS 200,953 187,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,746

231,827

CREDITORS
Amounts falling due after more than one
year

7

(11,667

)

(21,667

)

PROVISIONS FOR LIABILITIES (7,751 ) (10,228 )
NET ASSETS 222,328 199,932

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 222,228 199,832
SHAREHOLDERS' FUNDS 222,328 199,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Oxygen Event Services Limited (Registered number: 05014048)

Statement of Financial Position - continued
31 January 2025


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 25 June 2025 and were signed on its behalf by:





Mr P A J Edwards - Director


Oxygen Event Services Limited (Registered number: 05014048)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Oxygen Event Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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 or deferred taxation assets and liabilities are not discounted.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Oxygen Event Services Limited (Registered number: 05014048)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

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 7 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 February 2024 4,000 59,248 1,674
Additions - 5,730 -
At 31 January 2025 4,000 64,978 1,674
DEPRECIATION
At 1 February 2024 2,400 33,385 1,507
Charge for year 400 6,319 42
At 31 January 2025 2,800 39,704 1,549
NET BOOK VALUE
At 31 January 2025 1,200 25,274 125
At 31 January 2024 1,600 25,863 167

Oxygen Event Services Limited (Registered number: 05014048)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2024 41,450 19,756 126,128
Additions - 1,200 6,930
At 31 January 2025 41,450 20,956 133,058
DEPRECIATION
At 1 February 2024 28,047 16,320 81,659
Charge for year 2,681 1,164 10,606
At 31 January 2025 30,728 17,484 92,265
NET BOOK VALUE
At 31 January 2025 10,722 3,472 40,793
At 31 January 2024 13,403 3,436 44,469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 216,964 179,197
Other debtors 6,382 5,847
223,346 185,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 68,246 105,356
Taxation and social security 14,651 88,956
Other creditors 6,282 36,859
99,179 241,171

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 11,667 21,667

Oxygen Event Services Limited (Registered number: 05014048)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P A J Edwards.