Oxygn Plus Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15055867

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,042,479		-

			1,042,479		-
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		19,299		1,500

		19,399		1,600
Creditors: Amounts Falling Due Within One Year	6	(1,077,231 )		(2,500 )

NET CURRENT ASSETS (LIABILITIES)			(1,057,832 )		(900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,353 )		(900 )

NET LIABILITIES			(15,353 )		(900 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(15,453 )		(1,000 )

SHAREHOLDERS' FUNDS			(15,353)		(900)

Page 1

Page 2

Oxygn Plus Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mohammad Amir Menair

Director

31st May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Oxygn Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15055867 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.3. Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4. Creditors

Short term creditors are measured at transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	31 August 2025
	£
Fair Value
As at 1 September 2024	-
Additions	1,042,479

As at 31 August 2025	1,042,479

5. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Other creditors	1,077,231	2,500

Page 3

Page 4

Oxygn Plus Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	100	100