Company Registration No. 13122948 (England and Wales)
OscarVLTR Limited
Unaudited accounts
for the year ended 31 January 2026
OscarVLTR Limited
Unaudited accounts
Contents
OscarVLTR Limited
Company Information
for the year ended 31 January 2026
Company Number
13122948 (England and Wales)
Registered Office
45 Lombardy Drive
Vinters Park
Maidstone
ME14 5TB
England
OscarVLTR Limited
Statement of financial position
as at 31 January 2026
Tangible assets
34,950
45,097
Cash at bank and in hand
44,103
88,354
Creditors: amounts falling due within one year
(45,649)
(52,846)
Net current assets
7,177
43,926
Total assets less current liabilities
50,424
92,085
Provisions for liabilities
Deferred tax
(2,782)
(4,261)
Called up share capital
10
10
Profit and loss account
47,632
87,814
Shareholders' funds
47,642
87,824
For the year ending 31 January 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 23 October 2026 and were signed on its behalf by
Oscar Gracie
Director
Company Registration No. 13122948
OscarVLTR Limited
Notes to the Accounts
for the year ended 31 January 2026
OscarVLTR Limited is a private company, limited by shares, registered in England and Wales, registration number 13122948. The registered office is 45 Lombardy Drive, Vinters Park, Maidstone, ME14 5TB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of services provided to customers during the period.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% Straight line
Motor vehicles
25% reducing balance
Art and collectibles bought for investment are recognised at cost
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes except that a deferred tax asset is only recognised to the extent that it is recoverable. Deferred tax is measured using the tax rate that is expected to apply in the periods in which the timing differences are expected to reverse.
OscarVLTR Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
24,104
35,428
59,532
At 31 January 2026
27,205
35,428
62,633
At 1 February 2025
7,055
7,380
14,435
Charge for the year
6,236
7,012
13,248
At 31 January 2026
13,291
14,392
27,683
At 31 January 2026
13,914
21,036
34,950
At 31 January 2025
17,049
28,048
45,097
6
Investments
Other investments
Valuation at 1 February 2025
1,116
Valuation at 31 January 2026
8,297
Amounts falling due within one year
OscarVLTR Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
32,474
40,263
Loans from directors
9,398
10,132
9
Transactions with related parties
The following transactions with directors and shareholders have not been conducted under normal market conditions:
Interest is not being charged on the director's loans included within creditors.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).