REGISTERED NUMBER: 05014048 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Oxygen Event Services Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P A J Edwards

Mrs J Gray

SECRETARY:

Mr M H Eggert-Hobbs

REGISTERED OFFICE:

12 Windsor Park

50 Windsor Avenue

Wimbledon

London

SW19 2TJ

REGISTERED NUMBER:

05014048 (England and Wales)

ACCOUNTANTS:

Sigma Partners

Delmon House

36-38 Church Road

Burgess Hill

West Sussex

RH15 9AE

BANKERS:

Barclays Bank PLC

Wimbledon Business Centre

London

FIXED ASSETS

Tangible assets

4

55,957

40,793

CURRENT ASSETS

Debtors

5

155,496

223,346

Cash at bank and in hand

179,418

76,786

334,914

300,132

CREDITORS

Amounts falling due within one year

6

167,248

99,179

NET CURRENT ASSETS

167,666

200,953

TOTAL ASSETS LESS CURRENT LIABILITIES

223,623

241,746

CREDITORS

Amounts falling due after more than one year

7

(1,667

)

(11,667

)

PROVISIONS FOR LIABILITIES

(8,147

)

(7,751

)

NET ASSETS

213,809

222,328

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

213,709

222,228

SHAREHOLDERS' FUNDS

213,809

222,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

Mr P A J Edwards - Director

1.	STATUTORY INFORMATION

Oxygen Event Services 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Improvements to property

-

10% on cost

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 February 2025

4,000

64,978

1,674

Additions

-

17,777

-

Disposals

-

-

-

At 31 January 2026

4,000

82,755

1,674

DEPRECIATION

At 1 February 2025

2,800

39,704

1,549

Charge for year

400

8,612

32

Eliminated on disposal

-

-

-

At 31 January 2026

3,200

48,316

1,581

NET BOOK VALUE

At 31 January 2026

800

34,439

93

At 31 January 2025

1,200

25,274

125

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 February 2025

41,450

20,956

133,058

Additions

13,915

724

32,416

Disposals

(25,950

)

-

(25,950

)

At 31 January 2026

29,415

21,680

139,524

DEPRECIATION

At 1 February 2025

30,728

17,484

92,265

Charge for year

4,370

1,052

14,466

Eliminated on disposal

(23,164

)

-

(23,164

)

At 31 January 2026

11,934

18,536

83,567

NET BOOK VALUE

At 31 January 2026

17,481

3,144

55,957

At 31 January 2025

10,722

3,472

40,793

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

144,420

216,964

Other debtors

11,076

6,382

155,496

223,346

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

80,565

68,246

Taxation and social security

9,850

14,651

Other creditors

66,833

6,282

167,248

99,179

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

1,667

11,667

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P A J Edwards.