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REGISTERED NUMBER: 10977800 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

OXYGEN PARTNERS LIMITED
OXYGEN PARTNERS LIMITED (REGISTERED NUMBER: 10977800)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


OXYGEN PARTNERS LIMITED (REGISTERED NUMBER: 10977800)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 113

CURRENT ASSETS
Debtors 5 20,460 16,845
Cash at bank 26,058 49,078
46,518 65,923
CREDITORS
Amounts falling due within one year 6 22,986 42,207
NET CURRENT ASSETS 23,532 23,716
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,532
23,829

CREDITORS
Amounts falling due after more than one
year
7
-
5,333
NET ASSETS 23,532 18,496

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23,530 18,494
23,532 18,496

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:





S Benger - Director


The notes form part of these financial statements

Page 1
OXYGEN PARTNERS LIMITED (REGISTERED NUMBER: 10977800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Oxygen Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10977800

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£) and amounts are rounded to the nearest Pound.

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 relates to the provision of consultancy services and is recognised to the extent that it is probable that the economic benefits will flow to the company and can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

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

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a financing transaction it is measured at the present value of future payments.

3. EMPLOYEES AND DIRECTORS

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

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OXYGEN PARTNERS LIMITED (REGISTERED NUMBER: 10977800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2024
and 30 September 2025 449
DEPRECIATION
At 1 October 2024 336
Charge for year 113
At 30 September 2025 449
NET BOOK VALUE
At 30 September 2025 -
At 30 September 2024 113

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,040 12,474
Other debtors 1,981 1,837
Prepayments and accrued income 7,439 2,534
20,460 16,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,333 8,000
Trade creditors 7,350 32,358
Tax 1,276 940
VAT 1,227 811
Directors' current accounts - 98
Accrued expenses 7,800 -
22,986 42,207

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years - 5,333

Bank loans are unsecured and incur interest payable at 2.5% per annum, which is recognised in interest payable and similar expenses. The loan term is 6 years and is repayable in May 2026.

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