1 November 2024 false No description of principal activity Taxfiler 2024.6 12987534business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129875342024-10-31 129875342024-11-012025-10-31 12987534business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12987534business:AbridgedAccounts2024-11-012025-10-31 129875342025-10-31 12987534business:Director12024-11-012025-10-31 12987534business:Director22024-11-012025-10-31 12987534business:Director32024-11-012025-10-31 12987534business:RegisteredOffice2024-11-012025-10-31 129875342024-10-31 12987534core:WithinOneYear2025-10-31 12987534core:WithinOneYear2024-10-31 12987534core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12987534core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12987534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12987534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12987534core:PreviouslyStatedAmount2025-10-31 12987534core:PreviouslyStatedAmount2024-10-31 12987534business:SmallEntities2024-11-012025-10-31 12987534countries:EnglandWales2024-11-012025-10-31 129875342023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12987534 (England and Wales)
OASIS RETAIL LTD Unaudited accounts for the year ended 31 October 2025
OASIS RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OASIS RETAIL LTD Company Information for the year ended 31 October 2025
Directors
Ashok POTHUGUNTA Senthil Kumar MURUGAIYAN Velmurugan SRINIVASAN
Company Number
12987534 (England and Wales)
Registered Office
130 Hollowell Way Rugby CV21 1LT
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OASIS RETAIL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
365,000 
365,000 
Current assets
Inventories
- 
16,100 
Cash at bank and in hand
- 
1,124 
- 
17,224 
Creditors: amounts falling due within one year
(298,034)
(315,258)
Net current liabilities
(298,034)
(298,034)
Net assets
66,966 
66,966 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
66,962 
66,962 
Shareholders' funds
66,966 
66,966 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Ashok POTHUGUNTA Director Company Registration No. 12987534
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OASIS RETAIL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OASIS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12987534. The registered office is 130 Hollowell Way, Rugby, CV21 1LT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2024
365,000 
At 31 October 2025
365,000 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
365,000 
At 31 October 2024
365,000 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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