Oyster Projects Limited 04320725 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property development and development management services Digita Accounts Production Advanced 6.30.9574.0 true 04320725 2024-04-01 2025-03-31 04320725 2025-03-31 04320725 core:RetainedEarningsAccumulatedLosses 2025-03-31 04320725 core:ShareCapital 2025-03-31 04320725 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04320725 bus:SmallEntities 2024-04-01 2025-03-31 04320725 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04320725 bus:FilletedAccounts 2024-04-01 2025-03-31 04320725 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04320725 bus:RegisteredOffice 2024-04-01 2025-03-31 04320725 bus:Director1 2024-04-01 2025-03-31 04320725 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04320725 countries:EnglandWales 2024-04-01 2025-03-31 04320725 2023-04-01 2024-03-31 04320725 2024-03-31 04320725 core:RetainedEarningsAccumulatedLosses 2024-03-31 04320725 core:ShareCapital 2024-03-31 04320725 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04320725

Oyster Projects Limited
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 March 2025

 

Oyster Projects Limited

(Registration number: 04320725)
Statement of Financial Position as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

200,811

196,293

Creditors: Amounts falling due within one year

4

(6,288)

(5,215)

Net assets

 

194,523

191,078

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

194,423

190,978

Shareholders' funds

 

194,523

191,078

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Mr D E Goddard
Director

 

Oyster Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Sterling House, High Street, Ascot, Berkshire, SL5 7HG. England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Trade creditors

5,448

4,375

Accruals and deferred income

840

840

6,288

5,215