ACCOUNTS - Final Accounts

Registered number: 03166959

THE COFFEE OASIS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

THE COFFEE OASIS LIMITED

REGISTERED NUMBER: 03166959

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

	2025	2024
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	3	200	200
Profit and loss account		(200)	(200)
		-	-

For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 June 2026.

J H Austin

Director

The notes on page 2 form part of these financial statements.

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THE COFFEE OASIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.	General information

Coffee Oasis Limited is a private limited company, limited by shares, incorporated in England and Wales. Its registered office is Hamilton House, Rackery Lane, Llay, Clwyd, LL12 0PB. The company number is 03166959.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

3.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

102 (2024 - 102) Ordinary A shares of £1.00 each	102	102
98 (2024 - 98) Ordinary B shares of £1.00 each	98	98

	200	200

4.	Ultimate controlling party

The ultimate controlling party is Mr J H Austin who is a director and shareholder.

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