Company registration number 12225030 (England and Wales)
OSKA JOHANSSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OSKA JOHANSSON LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
599
1,276
Current assets
145,386
122,136
Creditors: amounts falling due within one year
(136,695)
(101,852)
Net current assets
8,691
20,284
Total assets less current liabilities
9,290
21,560
Creditors: amounts falling due after more than one year
(29,965)
(34,059)
Net liabilities
(20,675)
(12,499)
Capital and reserves
(20,675)
(12,499)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Going concern

These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for at least the next 12 months.

Oska Johansson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OSKA JOHANSSON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 February 2026
Mr H Jessamine
Director
Company registration number 12225030 (England and Wales)
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