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Registration number: NI629571

Oscar & Joy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Oscar & Joy Ltd

Contents

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

Oscar & Joy Ltd

Company Information

Directors | Dr Heather Angela McCracken Mr Christopher John McCracken

Registered office | Fernbank 121 Downshire Road Holywood Down BT18 9LZ

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oscar & Joy Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oscar & Joy Ltd for the year ended 30 April 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Oscar & Joy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oscar & Joy Ltd and state those matters that we have agreed to state to the Board of Directors of Oscar & Joy Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oscar & Joy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oscar & Joy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oscar & Joy Ltd. You consider that Oscar & Joy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oscar & Joy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

9 October 2025

Oscar & Joy Ltd

(Registration number: NI629571)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 5,739 | 6,564
Current assets | 116,785 | 99,230
Creditors: Amounts falling due within one year | (17,557) | (13,775)
Net current assets | 99,228 | 85,455
Total assets less current liabilities | 104,967 | 92,019
Accruals and deferred income | (1,396) | (1,524)
| 103,571 | 90,495
Capital and reserves | 103,571 | 90,495

For the financial year ending 30 April 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.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:

......................................... Dr Heather Angela McCracken Director

Oscar & Joy Ltd

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
Fernbank
121 Downshire Road
Holywood
Down
BT18 9LZ
Northern Ireland

These financial statements were authorised for issue by the Board on 9 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 2).