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Company Registration No. 05697165 (England and Wales)
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2025
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Company Information for the year ended 31 March 2025
Director
Mr Simon Whittred
Company Number
05697165 (England and Wales)
Registered Office
8 Lodge Farm Drive Old Catton Norwich Norfolk NR6 7LP United Kingdom
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
175 
3,945 
Current assets
Cash at bank and in hand
550 
(3,000)
Creditors: amounts falling due within one year
5
386 
96 
Net current assets/(liabilities)
936 
(2,904)
Total assets less current liabilities
1,111 
1,041 
Creditors: amounts falling due after more than one year
6
(2,649)
(4,259)
Net liabilities
(1,538)
(3,218)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(1,539)
(3,219)
Shareholders' funds
(1,538)
(3,218)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr Simon Whittred Director Company Registration No. 05697165
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05697165. The registered office is 8 Lodge Farm Drive, Old Catton, Norwich, Norfolk, NR6 7LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
19,234 
350 
19,584 
Additions
128 
- 
128 
At 31 March 2025
19,362 
350 
19,712 
Depreciation
At 1 April 2024
15,289 
350 
15,639 
Charge for the year
3,898 
- 
3,898 
At 31 March 2025
19,187 
350 
19,537 
Net book value
At 31 March 2025
175 
- 
175 
At 31 March 2024
3,945 
- 
3,945 
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,749 
1,754 
Obligations under finance leases and hire purchase contracts
3,919 
6,568 
Taxes and social security
1,198 
3,529 
Loans from directors
(8,591)
(12,747)
Accruals
1,339 
800 
(386)
(96)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,011 
Obligations under finance leases and hire purchase contracts
2,649 
3,248 
2,649 
4,259 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The director owes the company £8,591 at the year end. (2024 year end The director owed the company £12,747.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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