Simply Oxygen Ltd

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

Registered number: 09939111

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		76,764		69,978

			76,764		69,978
CURRENT ASSETS
Debtors	5	38,960		54,223
Cash at bank and in hand		34,237		36,151

		73,197		90,374
Creditors: Amounts Falling Due Within One Year	6	(102,698 )		(120,787 )

NET CURRENT ASSETS (LIABILITIES)			(29,501 )		(30,413 )

TOTAL ASSETS LESS CURRENT LIABILITIES			47,263		39,565

PROVISIONS FOR LIABILITIES
Deferred Taxation			(14,585 )		(13,296 )

NET ASSETS			32,678		26,269

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			32,578		26,169

SHAREHOLDERS' FUNDS			32,678		26,269

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Page 2

Simply Oxygen Ltd

Statement of Financial Position (continued)

As At 28 February 2026

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 directors acknowledge 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 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

Russell Way

Director

02/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Simply Oxygen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09939111 . The registered office is 8 Church Close, Addlestone, KT15 1RT.

The presentation currency is £ sterling.

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 as services are performed in the provision of hyperbaric oxygen therapy for the period up to and including the balance sheet date, excluding value added tax.

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:

Plant & Machinery	20% straight line
Computer Equipment	20% straight line

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 6)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	149,967	17,153	167,120
Additions	36,997	5,239	42,236
Disposals	(8,672 )	(9,123 )	(17,795 )

As at 28 February 2026	178,292	13,269	191,561

Depreciation
As at 1 March 2025	86,524	10,618	97,142
Provided during the period	29,658	2,654	32,312
Disposals	(7,925 )	(6,732 )	(14,657 )

As at 28 February 2026	108,257	6,540	114,797

Net Book Value
As at 28 February 2026	70,035	6,729	76,764

As at 1 March 2025	63,443	6,535	69,978

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Simply Oxygen Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	38,960	54,223

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	96,621	113,619
Taxation and social security	6,077	7,168

	102,698	120,787

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	24,000	20,000
Later than one year and not later than five years	72,000	-
Later than five years	72,000	-

	168,000	20,000

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