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Company Registration No. 14656999 (England and Wales)
Ozone Clothing Ltd Unaudited accounts for the year ended 5 April 2025
Ozone Clothing Ltd Unaudited accounts Contents
Page
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Ozone Clothing Ltd Company Information for the year ended 5 April 2025
Directors
D T Hamer J D R Hamer
Company Number
14656999 (England and Wales)
Registered Office
33 Bournes Row Hoghton Preston Lancashire PR5 0DR England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Ozone Clothing Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
35,000 
60,000 
Cash at bank and in hand
16,142 
2,914 
51,142 
62,914 
Creditors: amounts falling due within one year
(50,391)
(62,900)
Net current assets
751 
14 
Net assets
751 
14 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
749 
12 
Shareholders' funds
751 
14 
For the year ending 5 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
D T Hamer Director Company Registration No. 14656999
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Ozone Clothing Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Ozone Clothing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14656999. The registered office is 33 Bournes Row, Hoghton, Preston, Lancashire, PR5 0DR, 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
These financial statements for the year ended 5 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
231 
- 
Taxes and social security
160 
- 
Other creditors
50,000 
60,000 
Accruals
- 
2,900 
50,391 
62,900 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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