Registration number: 05425793

Oasis Hair Studio Limited

Contents

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

Oasis Hair Studio Limited

Company Information

Director

Miss Vicki Caroline Porter

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

Oasis Hair Studio Limited

(Registration number: 05425793)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	30,443	31,233
Current assets
Stocks	3	7,578	7,578
Debtors	4	507	1,189
Cash at bank and in hand		15,418	11,388
		23,503	20,155
Creditors: Amounts falling due within one year	5	(21,094)	(19,362)
Net current assets		2,409	793
Total assets less current liabilities		32,852	32,026
Provisions for liabilities		(1,014)	(1,165)
Net assets		31,838	30,861
Capital and reserves
Called up share capital		110	110
Retained earnings		31,728	30,751
Shareholders' funds		31,838	30,861

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.

Director's 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 director acknowledges her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 30 September 2025
 

......................................... Miss Vicki Caroline Porter Director

Oasis Hair Studio Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 9).

2	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	25,105	37,982	63,087
Additions	-	1,952	1,952
Disposals	-	(5,053)	(5,053)
At 31 March 2025	25,105	34,881	59,986
Depreciation
At 1 April 2024	-	31,854	31,854
Charge for the year	-	1,049	1,049
Eliminated on disposal	-	(3,360)	(3,360)
At 31 March 2025	-	29,543	29,543
Carrying amount
At 31 March 2025	25,105	5,338	30,443
At 31 March 2024	25,105	6,128	31,233

Included within the net book value of land and buildings above is £25,105 (2024 - £25,105) in respect of freehold land and buildings.
 

3

Stocks

	2025 £	2024 £
Other inventories	7,578	7,578

4

Debtors

Current	2025 £	2024 £
Prepayments	507	1,189
	507	1,189

Oasis Hair Studio Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	1,212	4,641
Taxation and social security	14,972	13,786
Accruals and deferred income	-	184
Other creditors	4,910	751
	21,094	19,362