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Registered number: 04578782
Oasis Property Rentals Limited
Financial Statements
For The Year Ended 31 October 2025
Oasis Property Rentals Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Oasis Property Rentals Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 04578782

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 529,069 |  | 559,367
|  |  | 529,069 |  | 559,367
CURRENT ASSETS
Cash at bank and in hand |  | 2,647 |  | 1,334 |
|  | 2,647 |  | 1,334 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,977 ) |  | (1,685 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,330 ) |  | (351 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 525,739 |  | 559,016
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (484,427 ) |  | (519,000 )
NET ASSETS |  |  | 41,312 |  | 40,016
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | 41,311 |  | 40,015
SHAREHOLDERS' FUNDS |  |  | 41,312 |  | 40,016

Page 1
Page 2
Oasis Property Rentals Limited
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Miss R C Doyle Director
2 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Oasis Property Rentals Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Oasis Property Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04578782 . The registered office is 3 & 4 Pegasus House, Pegasus Court, Olympus Avenue, Warwick, Warwickshire, CV34 6LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Computer Equipment | 25% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 November 2024 | 562,946 | 1,572 | 564,518
Disposals | (29,905 ) | - | (29,905 )
As at 31 October 2025 | 533,041 | 1,572 | 534,613

...CONTINUED
Page 3
Page 4
Oasis Property Rentals Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 4,611 | 540 | 5,151
Provided during the period | - | 393 | 393
As at 31 October 2025 | 4,611 | 933 | 5,544
Net Book Value
As at 31 October 2025 | 528,430 | 639 | 529,069
As at 1 November 2024 | 558,335 | 1,032 | 559,367

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,476 |  | 197
Taxation and social security | 4,501 |  | 1,488
| 5,977 |  | 1,685

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 484,427 |  | 519,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The controlling party is Miss R C Doyle.
Page 4