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OASIS DISTRIBUTION UK LIMITED

Registered Number
11783549
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

OASIS DISTRIBUTION UK LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | DOUGLAS, Terry

Registered Address | Unit 3 Wilden Industrial Estate
| Stourport-On-Severn
| DY13 9JY

Registered Number | 11783549 (England and Wales)

OASIS DISTRIBUTION UK LIMITED
Statement of Financial Position
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 73,134 |  | 30,098
Current Assets |  | 430,345 |  | 329,413
Creditors amounts falling due within one year |  | (320,060) |  | (225,356)
Net current assets (liabilities) |  | 110,285 |  | 104,057
Total assets less current liabilities |  | 183,419 |  | 134,155
Creditors amounts falling due after one year |  | (67,041) |  | (18,787)
Accruals and deferred income |  | (1,585) |  | (1,585)
Net assets (liabilities) |  | 114,793 |  | 113,783
Capital and reserves |  | 114,793 |  | 113,783

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 10 August 2026, and are signed on its behalf by:
DOUGLAS, Terry Director Registered Company No. 11783549