REGISTERED NUMBER: 05610446 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SUMMIT OXYGEN INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N Greenwood

Mrs C T M M Greenwood

SECRETARY:

Mrs C T M M Greenwood

REGISTERED OFFICE:

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

REGISTERED NUMBER:

05610446 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

BANKERS:

Natwest Bank Plc

Direct Business Banking

PO Box 4115

Hornchurch

Essex

RM12 4DF

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

74,623

99,456

74,623

99,456

CURRENT ASSETS

Debtors

6

653,229

716,747

Cash at bank

210,986

45,252

864,215

761,999

CREDITORS

Amounts falling due within one year

7

782,970

838,782

NET CURRENT ASSETS/(LIABILITIES)

81,245

(76,783

)

TOTAL ASSETS LESS CURRENT LIABILITIES

155,868

22,673

PROVISIONS FOR LIABILITIES

8

18,656

18,897

NET ASSETS

137,212

3,776

CAPITAL AND RESERVES

Called up share capital

115

115

Retained earnings

137,097

3,661

SHAREHOLDERS' FUNDS

137,212

3,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Mr N Greenwood - Director

1.	STATUTORY INFORMATION

Summit Oxygen International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% on cost

Plant and machinery

-

at varying rates on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

8,695

AMORTISATION

At 1 January 2024

and 31 December 2024

8,695

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Short

Plant and

leasehold

machinery

Totals

£

£

£

COST

At 1 January 2024

158,366

113,071

271,437

Additions

-

1,059

1,059

At 31 December 2024

158,366

114,130

272,496

DEPRECIATION

At 1 January 2024

68,613

103,368

171,981

Charge for year

15,836

10,056

25,892

At 31 December 2024

84,449

113,424

197,873

NET BOOK VALUE

At 31 December 2024

73,917

706

74,623

At 31 December 2023

89,753

9,703

99,456

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

72,000

Prepayments and accrued income

653,229

644,747

653,229

716,747

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

29,708

18,210

Taxation and social security

115,399

56,800

Other creditors

637,863

763,772

782,970

838,782

8.	PROVISIONS FOR LIABILITIES

2024

2023

£

£

Deferred tax

18,656

18,897

Deferred

tax

£

Balance at 1 January 2024

18,897

Provided during year

(241

)

Balance at 31 December 2024

18,656