1 December 2022 false Taxfiler 2024.6.1 12375685business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123756852022-11-30 123756852022-12-012023-11-30 12375685business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12375685business:FilletedAccounts2022-12-012023-11-30 123756852023-11-30 12375685business:Director12022-12-012023-11-30 12375685business:RegisteredOffice2022-12-012023-11-30 123756852022-11-30 12375685core:WithinOneYear2023-11-30 12375685core:WithinOneYear2022-11-30 12375685core:AfterOneYear2023-11-30 12375685core:AfterOneYear2022-11-30 12375685core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12375685core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12375685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12375685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12375685core:PreviouslyStatedAmount2023-11-30 12375685core:PreviouslyStatedAmount2022-11-30 12375685business:SmallEntities2022-12-012023-11-30 12375685countries:EnglandWales2022-12-012023-11-30 12375685core:LandBuildings2022-11-30 12375685core:LandBuildings2023-11-30 123756852021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12375685 (England and Wales)
OZ HOLDINGS LTD Unaudited accounts for the year ended 30 November 2023
OZ HOLDINGS LTD Unaudited accounts Contents
Page
- 2 -
OZ HOLDINGS LTD Company Information for the year ended 30 November 2023
Director
Omar Zaman
Company Number
12375685 (England and Wales)
Registered Office
8 LANDOR ROAD REDDITCH B98 7QR ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
- 3 -
OZ HOLDINGS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,230 
108,230 
Current assets
Debtors
1 
1 
Cash at bank and in hand
59 
467 
60 
468 
Creditors: amounts falling due within one year
(22,654)
(22,086)
Net current liabilities
(22,594)
(21,618)
Total assets less current liabilities
85,636 
86,612 
Creditors: amounts falling due after more than one year
(82,380)
(82,380)
Net assets
3,256 
4,232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,255 
4,231 
Shareholders' funds
3,256 
4,232 
For the year ending 30 November 2023 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 29 November 2024 and were signed on its behalf by
Omar Zaman Director Company Registration No. 12375685
- 4 -
OZ HOLDINGS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OZ HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12375685. The registered office is 8 LANDOR ROAD, REDDITCH, B98 7QR, 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:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
108,230 
At 30 November 2023
108,230 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
108,230 
At 30 November 2022
108,230 
- 5 -
OZ HOLDINGS LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
992 
992 
Loans from directors
20,767 
19,329 
Accruals
895 
1,765 
22,654 
22,086 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
82,380 
82,380 
8
Transactions with related parties
At the year end, there was a balance of £20766.91 (2022 - £19328.71) owed to director Omar Zaman.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -