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Company Registration No. 15401767 (England and Wales)
Oasis Cars Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Oasis Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oasis Cars Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Barry Pitt
Company Number
15401767 (England and Wales)
Registered Office
Oasis Cars Ltd Wrotham Road Meopham Gravesend DA13 0AG England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Oasis Cars Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,402
Current assets
Inventories
385,179
Debtors
5
28,994
Cash at bank and in hand
59,807
473,980
Creditors: amounts falling due within one year
6
(133,511)
Net current assets
340,469
Total assets less current liabilities
342,871
Creditors: amounts falling due after more than one year
7
(621,287)
Net liabilities
(278,416)
Capital and reserves
Called up share capital
100
Profit and loss account
(278,516)
Shareholders' funds
(278,416)
For the period 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 24 September 2025 and were signed on its behalf by
Barry Pitt Director Company Registration No. 15401767
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Oasis Cars Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Oasis Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15401767. The registered office is Oasis Cars Ltd Wrotham Road, Meopham, Gravesend, DA13 0AG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 January 2024
-
Additions
3,003
At 31 January 2025
3,003
Depreciation
Charge for the period
601
At 31 January 2025
601
Net book value
At 31 January 2025
2,402
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
28,994
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Oasis Cars Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
132,972
Accruals
539
133,511
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
621,287
8
Average number of employees
During the period the average number of employees was 1.
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