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REGISTERED NUMBER: 13855024 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Oriental Altlas (UK) Ltd

Oriental Altlas (UK) Ltd (Registered number: 13855024)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


Oriental Altlas (UK) Ltd (Registered number: 13855024)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £   
CURRENT ASSETS 88,809 183,451

CREDITORS
Amounts falling due within one year (6,276 ) (5,653 )
NET CURRENT ASSETS 82,533 177,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,533

177,798

ACCRUALS AND DEFERRED INCOME 37,500 155,833
NET ASSETS 45,033 21,965

CAPITAL AND RESERVES 45,033 21,965

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oriental Altlas (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13855024

Registered office: 5 Chadwell Mews
London
EC1R 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
J Yu
Balance outstanding at start of year 2,376 (2,535 )
Amounts advanced 11,439 4,911
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,815 2,376

Oriental Altlas (UK) Ltd (Registered number: 13855024)

Balance Sheet - continued
31 January 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:





J Yu - Director