Companies House 2024-08-01 2025-07-31 false 08626507 2025-07-31 08626507 2024-08-01 2025-07-31 08626507 2023-08-01 2024-07-31 08626507 uk-bus:Director1 2024-08-01 2025-07-31 08626507 uk-bus:Director2 2024-08-01 2025-07-31 08626507 2024-08-01 2025-07-31 08626507 uk-bus:Micro-entities 2024-08-01 2025-07-31 08626507 uk-bus:FullAccounts 2024-08-01 2025-07-31 08626507 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08626507 2024-07-31 08626507 uk-core:WithinOneYear 2025-07-31 08626507 uk-core:WithinOneYear 2024-07-31 08626507 uk-core:AfterOneYear 2025-07-31 08626507 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08626507

OASIS SHISHA LOUNGE LIMITED

Micro-entity Accounts

31 July 2025

## OASIS SHISHA LOUNGE LIMITED Registered Number 08626507

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 80,744 | 98,470
Current Assets |  | 8,435 | 8,872
Creditors: amounts falling due within one year |  | (4,341) | (4,042)
Net current assets (liabilities) |  | 4,094 | 4,830
Total assets less current liabilities |  | 84,838 | 103,300
Creditors: amounts falling due after more than one year |  | (40,673) | (61,160)
Total net assets (liabilities) |  | 44,165 | 42,140
Capital and reserves |  | 44,165 | 42,140

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Mohammed Wafi, Director

## OASIS SHISHA LOUNGE LIMITED Registered Number 08626507

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 5