Company registration number:
12795246
Oasis Professional Care Services Limited
Unaudited filleted financial statements
31 August 2025
Oasis Professional Care Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oasis Professional Care Services Limited
Directors and other information
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Directors |
Mr Bruno Ngondonga |
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Mrs Ellah Lunt |
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Secretary |
Mr Samuel Mukono Mupure |
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Company number |
12795246 |
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Registered office |
71-75 Shelton Street |
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London |
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Greater London |
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United Kingdom |
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WC2H 9JQ |
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Oasis Professional Care Services Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Called up share capital not paid |
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1 |
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1 |
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_______ |
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_______ |
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Fixed assets |
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993 |
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1,324 |
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_______ |
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_______ |
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Current assets |
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4,977 |
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7,829 |
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Creditors: amounts falling due within one year |
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(
103,285) |
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(
92,998) |
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_______ |
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_______ |
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Net current liabilities |
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(
98,308) |
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(
85,169) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
97,314) |
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(
83,844) |
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Accruals and deferred income |
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(
2,409) |
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(
2,117) |
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_______ |
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_______ |
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Net liabilities |
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(
99,723) |
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(
85,961) |
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_______ |
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_______ |
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Capital and reserves |
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(
99,723) |
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(
85,961) |
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_______ |
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_______ |
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Notes to the financial statements
Oasis Professional Care Services Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Bruno Ngondonga |
(
89,046) |
14,085 |
(
27,450) |
(
102,411) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Bruno Ngondonga |
(
59,266) |
10,000 |
(
39,780) |
(
89,046) |
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_______ |
_______ |
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_______ |
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3.
Going concern
The company made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the directors, who has lent the company a loan. On the basis that the directors will continue to support the reporting entity for the foreseeable future, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the directors.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Mr Bruno Ngondonga
Director
Company registration number:
12795246
The company is a private company limited by shares, registered in England and Wales.