Company Registration No. 14632729 (England and Wales)
OSCAR DOP LIMITED
Unaudited accounts
for the year ended 28 February 2026
OSCAR DOP LIMITED
Unaudited accounts
Contents
OSCAR DOP LIMITED
Company Information
for the year ended 28 February 2026
Director
Oscar George Ferguson
Company Number
14632729 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
OSCAR DOP LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
91,616
52,028
Cash at bank and in hand
42,725
54,062
Creditors: amounts falling due within one year
(51,590)
(70,402)
Net current liabilities
(4,593)
(8,585)
Total assets less current liabilities
87,023
43,443
Creditors: amounts falling due after more than one year
(20,252)
(5,564)
Called up share capital
100
100
Profit and loss account
66,671
37,779
Shareholders' funds
66,771
37,879
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Oscar George Ferguson
Director
Company Registration No. 14632729
OSCAR DOP LIMITED
Notes to the Accounts
for the year ended 28 February 2026
OSCAR DOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14632729. The registered office is 124 City Road, London, EC1V 2NX .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Straight Line Method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
730
89,301
90,031
At 28 February 2026
465
177,769
178,234
At 1 March 2025
198
37,805
38,003
Charge for the year
137
48,584
48,721
At 28 February 2026
229
86,389
86,618
At 28 February 2026
236
91,380
91,616
At 28 February 2025
532
51,496
52,028
OSCAR DOP LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
696
435
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,640
3,885
Taxes and social security
6,363
6,965
Loans from directors
23,806
53,047
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).