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
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
Ozone Clothing Ltd
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
16,142
2,914
Creditors: amounts falling due within one year
(50,391)
(62,900)
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
Ozone Clothing Ltd
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
160
-
Other creditors
50,000
60,000
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).