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Registration number: 05059260

Oasis Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Oasis Sales Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oasis Sales Ltd

Company Information

Director

SA Harvey

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oasis Sales Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oasis Sales Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Oasis Sales Ltd, as a body, in accordance with the terms of our engagement letter dated 5 August 2005. Our work has been undertaken solely to prepare for your approval the accounts of Oasis Sales Ltd and state those matters that we have agreed to state to the Board of Directors of Oasis Sales Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oasis Sales Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oasis Sales Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Oasis Sales Ltd. You consider that Oasis Sales Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oasis Sales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

4 September 2025

 

Oasis Sales Ltd

(Registration number: 05059260)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

24,024

28,857

Current assets

958,428

1,129,758

Prepayments and accrued income

19,135

21,025

Creditors: Amounts falling due within one year

(1,208,966)

(1,317,517)

Net current liabilities

(231,403)

(166,734)

Total assets less current liabilities

(207,379)

(137,877)

Creditors: Amounts falling due after more than one year

(38,903)

(78,437)

Provisions for liabilities

(2,935)

(5,177)

Accruals and deferred income

(3,500)

(3,500)

 

(252,717)

(224,991)

Capital and reserves

(252,717)

(224,991)

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 3 September 2025.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Oasis Sales Ltd

(Registration number: 05059260)
Balance Sheet as at 31 December 2024 (continued)

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025
 

.........................................
SA Harvey
Director