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The Oxygen Agency Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025
Registration number: 04731337

The Oxygen Agency Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

The Oxygen Agency Ltd

Company Information

Directors | Mr ME Buttel Mrs KM Sanders Mr SR Lodge

Registered office | 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants | Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

The Oxygen Agency Ltd

(Registration number: 04731337)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 32,688 | 32,794
Current assets | 132,593 | 124,886
Prepayments and accrued income | 483 | 467
Creditors: Amounts falling due within one year | (73,020) | (58,392)
Net current assets | 60,056 | 66,961
Total assets less current liabilities | 92,744 | 99,755
Accruals and deferred income | (635) | (620)
| 92,109 | 99,135
Capital and reserves | 92,109 | 99,135

The Oxygen Agency Ltd

(Registration number: 04731337)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
England

These financial statements were authorised for issue by the Board on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 4).

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr ME Buttel
Directors loan advances | 26,092 | 34,894 | (70,918) | (9,932)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Oxygen Agency Ltd

(Registration number: 04731337)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:

......................................... Mr ME Buttel Director
......................................... Mrs KM Sanders Director
......................................... Mr SR Lodge Director