Oasis Southampton Ltd

Registered number: 06348927

	2025	2024
	£	£
Fixed assets	12,350	20,937

Current assets	157,217	164,913
Prepayments and accrued income	15,576	16,450
Creditors: Amounts Falling Due Within One Year	(20,907 )	(36,240 )

NET CURRENT ASSETS	151,886	145,123

TOTAL ASSETS LESS CURRENT LIABILITIES	164,236	166,060

Accruals and deferred income	(2,988 )	(4,091 )

NET ASSETS	161,248	161,969

CAPITAL AND RESERVES	161,248	161,969

Notes

1. General Information

Oasis Southampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06348927 . The registered office is 137 High Street, Southampton, SO14 2BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	12	12

	12	12

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Michael Winterbottom	2,500	-	2,500	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Trevor Winterbottom

Director

29/05/2026