Oscar Research Ltd.

Oscar Research Ltd.
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	326,397	292,008
Investments	5	40,000	40,000
		366,397	332,008
Current assets
Debtors: amounts falling due within one year	6	800,051	671,175
Cash at bank and in hand		496,557	483,239
		1,296,608	1,154,414
Creditors: amount falling due within one year	7	(920,404)	(874,630)
Net current assets		376,204	279,784

Total assets less current liabilities		742,601	611,792
Creditors: amount falling due after more than one year	8	(44,743)	(15,791)
Provisions for liabilities	9	(5,966)	(5,966)
Net assets		691,892	590,035

Capital and reserves
Called up share capital		400	400
Profit and loss account		691,492	589,635
Shareholders' funds		691,892	590,035

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 December 2025 and were signed by:

-------------------------------
Mr J G Williams
Director

Oscar Research Ltd.
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Oscar Research Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03901028, registration address Suite 10 The Whitehouse, 42-44 The Terrace, Torquay, TQ1 1DE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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

2.	Average number of employees Average number of employees during the year was 19 (2024 : 19).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	240,805	240,805
Additions	-	-
Disposals	-	-
At 31 March 2025	240,805	240,805
Amortisation
At 01 April 2024	240,805	240,805
Charge for year	-	-
On disposals	-	-
At 31 March 2025	240,805	240,805
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	252,809	26,199	49,747	47,301	376,056
Additions	-	2,689	47,927	4,397	55,013
Disposals	-	-	-	-	-
At 31 March 2025	252,809	28,888	97,674	51,698	431,069
Depreciation
At 01 April 2024	-	20,935	17,909	45,204	84,048
Charge for year	-	1,988	15,953	2,683	20,624
On disposals	-	-	-	-	-
At 31 March 2025	-	22,923	33,862	47,887	104,672
Net book values
Closing balance as at 31 March 2025	252,809	5,965	63,812	3,811	326,397
Opening balance as at 01 April 2024	252,809	5,264	31,838	2,097	292,008

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	40,000	40,000
Additions	-	-
Disposals	-	-
At 31 March 2025	40,000	40,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	269,676	201,282
Other Debtors	530,375	469,893
	800,051	671,175

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	6,924	3,595
Bank Loans & Overdrafts	9,988	9,988
Taxation and Social Security	208,296	248,691
Obligations under HP/Financial Leases	3,082	0
Other Creditors	692,114	612,356
	920,404	874,630

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	5,922	15,791
Obligations under HP/Financial Leases	38,821	0
	44,743	15,791

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	5,966		5,966
	5,966		5,966

Registered Number: 03901028
England and Wales
OSCAR RESEARCH LTD.

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025