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Company Registration Number:
11093417 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

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Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 31 December 2025




Director: Babatunde Oyejide
Registered office: Oxygen
The Oxygen Flat 115
Flat 115
London
GBR
E16 1BL
Company Registration Number: 11093417 (England and Wales)

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Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Retail sale in non-specialised stores Motion picture production activities Sound recording and music publishing activities Performing arts

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Babatunde Oyejide

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Babatunde Oyejide
Status: Director

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Profit and Loss Account

for the Period Ended 31 December 2025


Notes

2025
£

2024
£
Turnover 500 500
Cost of sales ( 250 ) -
Gross Profit or (Loss) 250 500
Distribution Costs ( 50 ) -
Administrative Expenses ( 50 ) -
Operating Profit or (Loss) 150 500
Profit or (Loss) Before Tax 150 500
Profit or (Loss) for Period 150 500

The notes form part of these financial statements

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Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Babatunde Oyejide
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company has not reached a level where it makes any type of profit.

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Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

    Its just a few people at the moment as the company is still on the rise

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Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2025 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2025 1,000 1,000
Amortisation
Amortisation at 01 January 2025 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2025 0 0
Net book value
Net book value at 31 December 2025 1,000 1,000
Net book value at 31 December 2024 1,000 1,000