1 September 2025 false Taxfiler 2024.6 11531708business:PrivateLimitedCompanyLtd2025-09-012026-08-31 115317082025-08-31 115317082025-09-012026-08-31 11531708business:AuditExemptWithAccountantsReport2025-09-012026-08-31 11531708business:FilletedAccounts2025-09-012026-08-31 115317082026-08-31 11531708business:Director12025-09-012026-08-31 11531708business:RegisteredOffice2025-09-012026-08-31 115317082025-08-31 11531708core:WithinOneYear2026-08-31 11531708core:WithinOneYear2025-08-31 11531708core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 11531708core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11531708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 11531708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11531708core:PreviouslyStatedAmount2026-08-31 11531708core:PreviouslyStatedAmount2025-08-31 11531708business:SmallEntities2025-09-012026-08-31 11531708countries:EnglandWales2025-09-012026-08-31 11531708core:FurnitureFittings2025-09-012026-08-31 11531708core:ComputerEquipment2025-09-012026-08-31 11531708core:FurnitureFittings2025-08-31 11531708core:ComputerEquipment2025-08-31 11531708core:FurnitureFittings2026-08-31 11531708core:ComputerEquipment2026-08-31 11531708core:WithinOneYear2025-09-012026-08-31 115317082024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11531708 (England and Wales)
OASIS BALANCE LTD Unaudited accounts for the year ended 31 August 2026
OASIS BALANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OASIS BALANCE LTD Company Information for the year ended 31 August 2026
Director
Mrs LINJING BLYTH
Company Number
11531708 (England and Wales)
Registered Office
158 ELTHAM HILL LONDON SE9 5EA UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
- 3 -
OASIS BALANCE LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,153 
5,877 
Current assets
Debtors
5
- 
2,200 
Cash at bank and in hand
2,261 
10,104 
2,261 
12,304 
Creditors: amounts falling due within one year
6
(1,078)
- 
Net current assets
1,183 
12,304 
Net assets
7,336 
18,181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,335 
18,180 
Shareholders' funds
7,336 
18,181 
For the year ending 31 August 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 her 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 29 October 2026 and were signed on its behalf by
Mrs LINJING BLYTH Director Company Registration No. 11531708
- 4 -
OASIS BALANCE LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
OASIS BALANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11531708. The registered office is 158 ELTHAM HILL, LONDON, SE9 5EA, UNITED KINGDOM.
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.
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:
Fixtures & fittings
10%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
13,000 
- 
13,000 
Additions
- 
1,080 
1,080 
At 31 August 2026
13,000 
1,080 
14,080 
Depreciation
At 1 September 2025
7,123 
- 
7,123 
Charge for the year
588 
216 
804 
At 31 August 2026
7,711 
216 
7,927 
Net book value
At 31 August 2026
5,289 
864 
6,153 
At 31 August 2025
5,877 
- 
5,877 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,200 
- 5 -
OASIS BALANCE LTD Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
178 
- 
Accruals
900 
- 
1,078 
- 
The director loan is provided by Mrs LinJing Blyth
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -