Company registration number: 06852908
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Oasis Art & Graphics Limited
Pages for filing with the Registrar
Company registration number: 06852908
Oasis Art & Graphics Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 3,823 5,098
3,823 5,098
Current assets
Stocks 9,893 13,394
Debtors 5 95,932 129,425
Cash at bank and in hand 20,756 18,244
126,581 161,063
Creditors: amounts falling due within one year
6 (71,789) (93,638)
Net current assets 54,792 67,425
Total assets less current liabilities 58,615 72,523
Creditors: Amounts falling due after more than one year
- (1,667)
NET ASSETS 58,615 70,856
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 57,615 69,856
TOTAL EQUITY 58,615 70,856
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06852908
Oasis Art & Graphics Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Chester, Director
3 November 2026
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Oasis Art & Graphics Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Oasis Art & Graphics Limited is a private company registered in England and Wales. Its registered number is 06852908. The company is limited by shares. Its registered office is 68 East Meadway, Kitts Green, Birmingham, B33 0AP.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Oasis Art & Graphics Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2025 - 5).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 69,235
At 31 March 2026 69,235
Depreciation
At 1 April 2025 64,137
Charge for year 1,275
At 31 March 2026 65,412
Net book value
At 31 March 2026 3,823
At 31 March 2025 5,098
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Oasis Art & Graphics Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
2026 2025
£ £
Trade debtors 87,402 115,534
Other debtors 6,993 7,642
Prepayments and accrued income 1,537 6,249
95,932 129,425
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 1,667 10,000
Trade creditors 48,687 61,687
Other creditors 848 7,381
Taxation 174 174
Social security and other tax 13,567 9,568
Accruals and deferred income 6,846 4,828
71,789 93,638
7 Secured debts
The outstanding bank loan of £1,667, shown within Creditors: amounts falling due within one year, was taken out under the UK Government’s Bounce Back Loan Scheme which is 100% secured by the UK Government.
8 Directors’ advances, credits and guarantees
At the end of the year the balance on Mr C Chester’s directors loan account was £709 (2025: £7,307) due from the company. This amount is included within Creditors: amounts falling due within one year.
9 Controlling party
The company is under the control of Mr C Chester by virtue of owning 100% of the issued share capital of the company.
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