Company Registration No. 13122948 (England and Wales)
OscarVLTR Limited
Unaudited accounts
for the year ended 31 January 2025
OscarVLTR Limited
Unaudited accounts
Contents
OscarVLTR Limited
Company Information
for the year ended 31 January 2025
Company Number
13122948 (England and Wales)
Registered Office
45 Lombardy Drive
Vinters Park
Maidstone
ME14 5TB
England
OscarVLTR Limited
Statement of financial position
as at 31 January 2025
Intangible assets
1,946
3,893
Tangible assets
45,097
5,038
Cash at bank and in hand
88,354
62,824
Creditors: amounts falling due within one year
(52,846)
(40,816)
Net current assets
43,926
30,715
Total assets less current liabilities
92,085
39,646
Provisions for liabilities
Deferred tax
(4,261)
(1,258)
Called up share capital
10
10
Profit and loss account
87,814
38,378
Shareholders' funds
87,824
38,388
For the year ending 31 January 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 5 August 2025 and were signed on its behalf by
Oscar Gracie
Director
Company Registration No. 13122948
OscarVLTR Limited
Notes to the Accounts
for the year ended 31 January 2025
OscarVLTR Limited is a private company, limited by shares, registered in England and Wales, registration number 13122948. The registered office is 45 Lombardy Drive, Vinters Park, Maidstone, ME14 5TB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of services provided to customers during the period.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% reducing balance
Art and collectibles bought for investment are recognised at cost
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes except that a deferred tax asset is only recognised to the extent that it is recoverable. Deferred tax is measured using the tax rate that is expected to apply in the periods in which the timing differences are expected to reverse.
OscarVLTR Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
7,032
-
7,032
Additions
17,072
35,428
52,500
At 31 January 2025
24,104
35,428
59,532
At 1 February 2024
1,994
-
1,994
Charge for the year
5,061
7,380
12,441
At 31 January 2025
7,055
7,380
14,435
At 31 January 2025
17,049
28,048
45,097
At 31 January 2024
5,038
-
5,038
6
Investments
Other investments
Valuation at 1 February 2024
-
Valuation at 31 January 2025
1,116
Amounts falling due within one year
Accrued income and prepayments
-
289
OscarVLTR Limited
Notes to the Accounts
for the year ended 31 January 2025
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,263
28,791
Loans from directors
10,132
10,585
9
Transactions with related parties
The following transactions with directors and shareholders have not been conducted under normal market conditions:
Interest is not being charged on the director's loans included within creditors.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).