Company registration number 4340739 (England and Wales)
OASIS AIR CONDITIONING (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
OASIS AIR CONDITIONING (HOLDINGS) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
OASIS AIR CONDITIONING (HOLDINGS) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Non-current assets
Investments
3
15,750
15,750
Current assets
Trade and other receivables
5
199,291
99,391
Cash and cash equivalents
189,796
299,056
389,087
398,447
Current liabilities
6
(79,580)
(87,840)
Net current assets
309,507
310,607
Net assets
325,257
326,357
Equity
Called up share capital
7
9,800
9,800
Capital redemption reserve
5,000
5,000
Retained earnings
310,457
311,557
Total equity
325,257
326,357

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mr J R A Parkinson
Director
Company registration number 4340739 (England and Wales)
OASIS AIR CONDITIONING (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Oasis Air Conditioning (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 80 Bramhall Lane, Davenport, Stockport, SK2 6JG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Non-current investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Trade receivables, loans and other receivables that have fixed or determinable payments that are not quoted in an active market are classified as 'loans and receivables'. Loans and receivables are measured at amortised cost using the effective interest method, less any impairment.

Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

OASIS AIR CONDITIONING (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
4
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
15,750
15,750
Movements in non-current investments
Shares in group undertakings
£
Cost or valuation
At 1 May 2024 & 30 April 2025
15,750
Carrying amount
At 30 April 2025
15,750
At 30 April 2024
15,750
OASIS AIR CONDITIONING (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -

Details of the company's subsidiaries at 30 April 2025 are as follows:

Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
Oasis Air Conditioning (Midlands) Limited
80 Bramhall Lane, Stockport, England, SK2 6JG
Supply & installation of air conditioning
Ordinary
100.00
Oasis Air Conditioning Limited
80 Bramhall Lane, Stockport, England, SK2 6JG
Supply & installation of air conditioning
Ordinary
100.00
Oasis Maintenance Services Limited
80 Bramhall Lane, Stockport, England, SK2 6JG
Supply & installation of air conditioning
Ordinary
100.00
Oasis Mechanical Services Limited
80 Bramhall Lane, Stockport, England, SK2 6JG
Dormant
Ordinary
100.00
5
Trade and other receivables
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
199,291
99,391
6
Current liabilities
2025
2024
£
£
Amounts owed to group undertakings
77,180
89,385
Other payables
2,400
(1,545)
79,580
87,840
7
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
8,800 Ordinary shares of £1 each
8,800
8,800
1,000 'A' Ordinary shares of £1 each
1,000
1,000
9,800
9,800
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