OASIS GROUP (LONDON) LIMITED - Filleted accounts

Registered number

10875743

OASIS GROUP (LONDON) LIMITED

Filleted Accounts

31 July 2025

OASIS GROUP (LONDON) LIMITED
Registered number:		10875743
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		7,388			78,208

Current assets
Debtors	4	543,924			330,608
Cash at bank and in hand		71,221			180,137
		615,145			510,745

Creditors: amounts falling due within one year	5	(34,155)			(71,587)

Net current assets			580,990			439,158

Total assets less current liabilities			588,378			517,366

Creditors: amounts falling due after more than one year	6		(99,852)			(86,877)



Net assets			488,526			430,489

Capital and reserves
Called up share capital			100			100
Profit and loss account			488,426			430,389

Shareholders' funds			488,526			430,489

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




MABEL AMANKAH
Director
Approved by the board on 28 April 2026

OASIS GROUP (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			231		231


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2024	50,807		124,584		175,391
	Additions	1,218		-		1,218
	Disposals	(17,052)		(35,000)		(52,052)
	At 31 July 2025	34,973		89,584		124,557

	Depreciation
	At 1 August 2024	22,810		74,373		97,183
	Charge for the year	4,775		15,211		19,986
	At 31 July 2025	27,585		89,584		117,169

	Net book value
	At 31 July 2025	7,388		-		7,388
	At 31 July 2024	27,997		50,211		78,208


4	Debtors			2025		2024
£					£

	Trade debtors			185,397		179,691
	Other Debtors			358,527		150,917
				543,924		330,608


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			9,058		40,438
	Taxation and social security costs			12,628		19,410
	Other creditors			12,469		11,739
				34,155		71,587


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			99,852		86,877


7	Other information

	OASIS GROUP (LONDON) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	246 - 250 ROMFORD ROAD
	LONDON
	UNITED KINGDOM
	E7 9HZ