OASIS ONE BOURNEMOUTH LIMITED

Company Registration Number:
12360859 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OASIS ONE BOURNEMOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OASIS ONE BOURNEMOUTH LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 12
Park Lake Road
Poole
Dorset
England
BH15 1TR
Company Registration Number: 12360859 (England and Wales)

OASIS ONE BOURNEMOUTH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 11,095 9,687
Income from coronavirus (COVID-19) business support grants 0 0
Other charges ( 11,095 ) ( 9,687 )
Profit or (Loss) for Period 0 0

OASIS ONE BOURNEMOUTH LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 77,326 77,326
Current assets: 24,851 22,130
Creditors: amounts falling due within one year: ( 22,177 ) ( 19,456 )
Net current assets (liabilities): 2,674 2,674
Total assets less current liabilities: 80,000 80,000
Creditors: amounts falling due after more than one year: ( 80,000 ) ( 80,000 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

OASIS ONE BOURNEMOUTH LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: David John Tibbs
Status: Director

The notes form part of these financial statements

OASIS ONE BOURNEMOUTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

OASIS ONE BOURNEMOUTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No