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# OAST HOUSE LIMITED

## Company Registration Number:
10101751 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# OAST HOUSE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# OAST HOUSE LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Robert Ireland
Registered office: |  | Sennen House Sennen House Warren Road Crowborough East Sussex England TN6 1QN
Company Registration Number: |  | 10101751 (England and Wales)

# OAST HOUSE LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Providing IT services

Political and charitable donations

During the financial year the organisation made non political charitable donations totalling £530.25

Company policy on the employment of disabled persons

Where possible the company will always hire and support disabled employees.

Additional information

These reports have been delayed due to ill health and issues with our accountancy software supplier causing significant data issues during upgrades.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Robert Ireland

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Robert Ireland
Status: Director

# OAST HOUSE LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 2,253 | 76,387
Administrative Expenses |  | ( 65,453 ) | ( 58,167 )
Operating Profit or (Loss) |  | ( 63,200 ) | 18,220
Profit or (Loss) Before Tax |  | ( 63,200 ) | 18,220
Profit or (Loss) for Period |  | ( 63,200 ) | 18,220

The notes form part of these financial statements

# OAST HOUSE LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,757 | 9,633
Total fixed assets: |  | 11,757 | 9,633
Current assets
Debtors: |  | 0 | 19,440
Cash at bank and in hand: |  | 445 | 2,795
Total current assets: |  | 445 | 22,235
Creditors: amounts falling due within one year: |  | ( 40,511 ) | ( 30,531 )
Net current assets (liabilities): |  | ( 40,066 ) | ( 8,296 )
Total assets less current liabilities: |  | ( 28,309 ) | 1,337
Total net assets (liabilities): |  | ( 28,309 ) | 1,337

The notes form part of these financial statements

# OAST HOUSE LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 28,310 ) | 1,336
Shareholders funds: |  | ( 28,309 ) | 1,337

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 March 2026
And Signed On Behalf Of The Board By:

Name: Robert Ireland
Status: Director

The notes form part of these financial statements

# OAST HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# OAST HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# OAST HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# OAST HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 9,633
Additions | 2,124
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 11,757
Depreciation |
At 01 May 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 April 2025 | -
Net book value |
At 30 April 2025 | 11,757
At 30 April 2024 | 9,633