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Company Registration No. 15940432 (England and Wales)
Oeste Limited Unaudited accounts for the year ended 30 September 2026
Oeste Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oeste Limited Company Information for the year ended 30 September 2026
Director
FADI JEJI
Company Number
15940432 (England and Wales)
Registered Office
83 Cedar Grove London London W5 4AT England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Oeste Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,621 
30,690 
Current assets
Inventories
10,350 
4,616 
Debtors
5
17,475 
16,250 
Cash at bank and in hand
25,041 
44,527 
52,866 
65,393 
Creditors: amounts falling due within one year
6
(41,066)
(72,832)
Net current assets/(liabilities)
11,800 
(7,439)
Net assets
39,421 
23,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,420 
23,250 
Shareholders' funds
39,421 
23,251 
For the year ending 30 September 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 director acknowledges his 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 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
FADI JEJI Director Company Registration No. 15940432
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Oeste Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Oeste Limited is a private company, limited by shares, registered in England and Wales, registration number 15940432. The registered office is 83 Cedar Grove, London, London, W5 4AT, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2025
20,300 
12,500 
1,300 
34,100 
At 30 September 2026
20,300 
12,500 
1,300 
34,100 
Depreciation
At 1 October 2025
2,030 
1,250 
130 
3,410 
Charge for the year
1,827 
1,125 
117 
3,069 
At 30 September 2026
3,857 
2,375 
247 
6,479 
Net book value
At 30 September 2026
16,443 
10,125 
1,053 
27,621 
At 30 September 2025
18,270 
11,250 
1,170 
30,690 
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Oeste Limited Notes to the Accounts for the year ended 30 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,225 
- 
Amounts falling due after more than one year
Trade debtors
16,250 
16,250 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
16,197 
15,939 
Taxes and social security
7,320 
6,543 
Loans from directors
17,549 
50,350 
41,066 
72,832 
7
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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