Oshwell Ltd - Accounts

Oshwell Ltd
Contents Page
For the year ended 30 April 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Oshwell Ltd Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SW Accounting Solutions (Wakefield) Limited 30 April 2026 .................................................... SW Accounting Solutions (Wakefield) Limited 43 Poplar Road Skellow Doncaster South Yorkshire DN6 8BJ 13 May 2026 1

Oshwell Ltd
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SW Accounting Solutions (Wakefield) Limited
30 April 2026

....................................................
SW Accounting Solutions (Wakefield) Limited
43 Poplar Road
Skellow
Doncaster
South Yorkshire
DN6 8BJ
13 May 2026

1

Oshwell Ltd
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	647	10,769
		647	10,769
Current assets
Debtors		2,600	13,032
Cash at bank and in hand		42,270	3,359
		44,870	16,391
Creditors: amount falling due within one year		(36,438)	(5,952)
Net current assets		8,432	10,439

Total assets less current liabilities		9,079	21,208
Creditors: amount falling due after more than one year		0	(10,742)
Net assets		9,079	10,466

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		9,078	10,465
Shareholders' funds		9,079	10,466

For the year ended 30 April 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 13 May 2026 and were signed by:

-------------------------------
Finlay Mudge
Director

2

Oshwell Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Oshwell Ltd is a private company, limited by shares, registered in , registration number 14827069, registration address 15 Stoneville Street, Cheltenham, Gloucestershire, GL51 8PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2025	18,679	18,679
Additions	-	-
Disposals	(16,965)	(16,965)
At 30 April 2026	1,714	1,714
Depreciation
At 01 May 2025	7,910	7,910
Charge for year	1,372	1,372
On disposals	(8,215)	(8,215)
At 30 April 2026	1,067	1,067
Net book values
Closing balance as at 30 April 2026	647	647
Opening balance as at 01 May 2025	10,769	10,769

4.

Share Capital

Authorised
1 A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 A share of £1.00 each	1		1
	1		1

3

Registered Number: 14827069

OSHWELL LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026