Ozmav Ltd Filleted Accounts Cover |
Company No. 14483770 | |||||||||
Ozmav Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 November 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
D. Hughes | |||||||||
Signed on behalf of the board | |||||||||
D. Hughes | |||||||||
Director | |||||||||
10 July 2025 | |||||||||
Ozmav Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 10 July 2025 and signed on its behalf by: | ||||||||||
D. Hughes | ||||||||||
Director | ||||||||||
10 July 2025 | ||||||||||
Ozmav Ltd Notes to the Accounts Registrar |
for the year ended 30 November 2024 | ||||||||||||||
1 | General information | |||||||||||||
Ozmav Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14483770 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
32 Lakeside Way | ||||||||||||||
Nantyglo | ||||||||||||||
Ebbw Vale | ||||||||||||||
NP23 4AL | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Motor vehicles | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Motor vehicles | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 December 2023 | ||||||||||||||
At 30 November 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 December 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 November 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2024 | ||||||||||||||
At 30 November 2023 | 7,121 | |||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ( | |||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
8 | Share Capital | |||||||||||||
Ordinary Shares | ||||||||||||||
9 | Reserves | |||||||||||||
10 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 33,500 | 26,000 | ||||||||||||
26,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
33,500 | 26,000 | |||||||||||||