REGISTERED NUMBER: 10501618 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Oyster Logistics & Removals Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Smee

REGISTERED OFFICE:

71 Grove Road

Chichester

West Sussex

PO19 8AP

REGISTERED NUMBER:

10501618 (England and Wales)

FIXED ASSETS

Tangible assets

4

13,479

17,973

CURRENT ASSETS

Debtors

5

9,891

28,000

Cash at bank

31,224

48,737

41,115

76,737

CREDITORS

Amounts falling due within one year

6

9,656

26,743

NET CURRENT ASSETS

31,459

49,994

TOTAL ASSETS LESS CURRENT LIABILITIES

44,938

67,967

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

44,788

67,817

44,938

67,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

J Smee - Director

1.	STATUTORY INFORMATION

Oyster Logistics & Removals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

84,895

DEPRECIATION

At 1 December 2024

66,922

Charge for year

4,494

At 30 November 2025

71,416

NET BOOK VALUE

At 30 November 2025

13,479

At 30 November 2024

17,973

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

1,320

12,970

Other debtors

8,571

15,030

9,891

28,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

-

1

Taxation and social security

8,435

24,956

Other creditors

1,221

1,786

9,656

26,743