REGISTERED NUMBER: 07424592 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Oasis Business Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Waller

REGISTERED OFFICE:

8 Ambleside Close

Beechwood

Runcorn

Cheshire

WA7 2RT

REGISTERED NUMBER:

07424592 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

Chartered Accountants

Suite 1, First Floor

Coachworks Arcade

Northgate Street

Chester

Cheshire

CH1 2EY

FIXED ASSETS

Tangible assets

4

13

18

CURRENT ASSETS

Debtors

5

63,982

72,370

Cash at bank

5,962

6,159

69,944

78,529

CREDITORS

Amounts falling due within one year

6

(1,187

)

(1,369

)

NET CURRENT ASSETS

68,757

77,160

TOTAL ASSETS LESS CURRENT LIABILITIES

68,770

77,178

PROVISIONS FOR LIABILITIES

(2

)

(3

)

NET ASSETS

68,768

77,175

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

68,767

77,174

SHAREHOLDERS' FUNDS

68,768

77,175

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

Mr D Waller - Director

1.	STATUTORY INFORMATION

Oasis Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

175

DEPRECIATION

At 1 December 2024

157

Charge for year

5

At 30 November 2025

162

NET BOOK VALUE

At 30 November 2025

13

At 30 November 2024

18

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

63,982

72,370

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

587

768

Other creditors

600

601

1,187

1,369

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mr D Waller

Balance outstanding at start of year

54,334

58,608

Amounts advanced

-

4,573

Amounts repaid

(8,387

)

(8,847

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

45,947

54,334

8.	RELATED PARTY DISCLOSURES

At the balance sheet date Mr Waller, the director of the company, owed to Oasis Business Solutions Limited £45,947 (2024 £54,334). No interest is charged on this balance. It is unsecured and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr Waller, by virtue of him holding the entire issued share capital.