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COMPANY REGISTRATION NUMBER: 06460849

Oscar Products Limited

Unaudited financial statements

31 December 2025

Oscar Products Limited

Statement of financial position

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 6 |  | 3,915 |  | 5,111

Current assets

Stocks | 17,437 |  | 29,187 |
Debtors | 7 | 40,459 |  | 83,869 |
| ------- |  | --------- |
| 57,896 |  | 113,056 |

Creditors: Amounts falling due within one year | 8 | ( 183,168) |  | ( 149,047) |
| --------- |  | --------- |
Net current liabilities |  | ( 125,272) |  | ( 35,991)
|  | --------- |  | -------
Total assets less current liabilities |  | ( 121,357) |  | ( 30,880)

Creditors: Amounts falling due after more than one year | 9 |  | – |  | ( 5,834)

Provisions

Taxation including deferred tax |  | 25,847 |  | 8,770
|  | --------- |  | -------
Net liabilities |  | ( 95,510) |  | ( 27,944)
|  | --------- |  | -------

Capital and reserves

Called up share capital |  | 110 |  | 110
Profit and loss account |  | ( 95,620) |  | ( 28,054)
|  | ------- |  | -------
Shareholders deficit |  | ( 95,510) |  | ( 27,944)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Oscar Products Limited

Statement of financial position (continued)

31 December 2025
These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

A Jamidar |
Director |

Company registration number: 06460849

Oscar Products Limited

Notes to the financial statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7A Skippingdale Industrial Estate, Snowdonia Avenue, Lincolnshire, England, DN15 8NL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. unhide lines if required
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Goodwill | - | 10% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 25% straight line
| Plant & machinery | - | 20% reducing balance

Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of employees during the year was 3 (2024: 4 ).
5. Intangible assets

| Goodwill
| £
Cost |
At 1 January 2025 and 31 December 2025 | 11,000
| -------
Amortisation |
At 1 January 2025 and 31 December 2025 | 11,000
| -------
Carrying amount |
At 31 December 2025 | –
| -------
At 31 December 2024 | –
| -------

6. Tangible assets

| Motor vehicles | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 January 2025 and 31 December 2025 | 4,834 | 12,553 | 17,387
| ------ | ------- | -------
Depreciation |  |  |
At 1 January 2025 | 1,390 | 10,886 | 12,276
Charge for the year | 861 | 335 | 1,196
| ------ | ------- | -------
At 31 December 2025 | 2,251 | 11,221 | 13,472
| ------ | ------- | -------
Carrying amount |  |  |
At 31 December 2025 | 2,583 | 1,332 | 3,915
| ------ | ------- | -------
At 31 December 2024 | 3,444 | 1,667 | 5,111
| ------ | ------- | -------

7. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 40,459 | 62,815
Other debtors | – | 21,054
| ------- | -------
| 40,459 | 83,869
| ------- | -------

8. Creditors: Amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 18,215 | 27,979
Trade creditors | 39,449 | 75,881
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 111,012 | 37,136
Social security and other taxes | 9,515 | 2,257
Other creditors | 4,977 | 5,794
| --------- | ---------
| 183,168 | 149,047
| --------- | ---------

9. Creditors: Amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 5,834
| ---- | ------