Marlborough Oasis Limited 05440149 Property developers false 1 May 2025 05440149 2025-05-01 2026-04-30 05440149 2025-04-30 05440149 2026-04-30 05440149 2024-05-01 2025-04-30 05440149 2024-04-30 05440149 2025-04-30 05440149 frs102-bus:FRS102 2025-05-01 2026-04-30 05440149 frs102-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05440149 frs102-bus:FullAccounts 2025-05-01 2026-04-30 05440149 frs102-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 05440149 frs102-core:CurrentFinancialInstruments 2026-04-30 05440149 frs102-core:CurrentFinancialInstruments 2025-04-30 05440149 frs102-core:ShareCapital 2026-04-30 05440149 frs102-core:ShareCapital 2025-04-30 05440149 frs102-core:RetainedEarningsAccumulatedLosses 2026-04-30 05440149 frs102-core:RetainedEarningsAccumulatedLosses 2025-04-30 05440149 frs102-bus:Director1 2025-05-01 2026-04-30 05440149 frs102-bus:OrdinaryShareClass1 2026-04-30 05440149 frs102-bus:OrdinaryShareClass1 2025-04-30 05440149 frs102-bus:OrdinaryShareClass1 2025-05-01 2026-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05440149
Marlborough Oasis Limited
Unaudited Accounts
for the year ended
30 April 2026
Marlborough Oasis Limited
Balance Sheet
as at 30 April 2026
Notes
2026
£
2025
£
Current assets
Cash at bank and in hand 637,084 628,923
637,084 628,923
Creditors: amounts falling due within one year (499,898) (499,555)
Net current assets / (liabilities) 137,186 129,368
Total assets less current liabilities 137,186 129,368
Provisions for liabilities (0) (0)
Total net assets (liabilities) 137,186 129,368
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 136,186 128,368
Shareholders' funds 137,186 129,368

Marlborough Oasis Limited
Balance Sheet
as at 30 April 2026



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2026 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.

Signed on behalf of the board of directors

...............................

Mr G Davies

Director


Approved by the board on 22 May 2026

Company Number: 05440149 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Well Cottage Cucumber Lane
Essendon
Hatfield
AL9 6JB
England

Marlborough Oasis Limited
Notes to the Accounts
for the year ended 30 April 2026

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable.
2. Employees
2026 2025
Average number of employees during the period 2 2

3. Share capital
2026 2025
£ £
Allotted, called up and fully paid:
1,000 (2025: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000

Commitments, guarantees and contingencies

Notes

Capital pension lease and other financial commitments, guarantees and contingencies The company did not have any capital, pension, lease or other financial commitments, guarantees and contingencies at the 30 April 2026 (2025 Nil).

5. Other information

Marlborough Oasis Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB.

The financial statements are presented in Sterling, which is the functional currency of the company.

During the two years ending on the 30 April 2026 there was no controlling party.

The principal activity of the company in the year under review was that of property developers.