Company Registration No. 11531708 (England and Wales)
OASIS BALANCE LTD
Unaudited accounts
for the year ended 31 August 2025
OASIS BALANCE LTD
Unaudited accounts
Contents
OASIS BALANCE LTD
Company Information
for the year ended 31 August 2025
Director
Mrs LINJING BLYTH
Company Number
11531708 (England and Wales)
Registered Office
158 ELTHAM HILL
LONDON
SE9 5EA
UNITED KINGDOM
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
OASIS BALANCE LTD
Statement of financial position
as at 31 August 2025
Tangible assets
5,877
6,529
Cash at bank and in hand
10,104
11,376
Net current assets
12,304
13,576
Called up share capital
1
1
Profit and loss account
18,180
20,104
Shareholders' funds
18,181
20,105
For the year ending 31 August 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 her 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 29 September 2025 and were signed on its behalf by
Mrs LINJING BLYTH
Director
Company Registration No. 11531708
OASIS BALANCE LTD
Notes to the Accounts
for the year ended 31 August 2025
OASIS BALANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11531708. The registered office is 158 ELTHAM HILL, LONDON, SE9 5EA, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
13,000
Amounts falling due within one year
Accrued income and prepayments
2,200
2,200
OASIS BALANCE LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).