1 April 2024 v2025.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP139980452024-04-012025-03-31139980452025-03-31139980452024-03-3113998045core:WithinOneYear2025-03-3113998045core:WithinOneYear2024-03-3113998045core:AfterOneYear2025-03-3113998045core:AfterOneYear2024-03-3113998045bus:RegisteredOffice2024-04-012025-03-31139980452023-04-012024-03-3113998045bus:Director12024-04-012025-03-3113998045bus:Director22024-04-012025-03-311399804512024-04-012025-03-3113998045countries:EnglandWales2024-04-012025-03-3113998045bus:AuditExemptWithAccountantsReport2024-04-012025-03-3113998045bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113998045bus:Micro-entities2024-04-012025-03-3113998045bus:FullAccounts2024-04-012025-03-31
Company registration number:
13998045
Ozone Health Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Ozone Health Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
38,819
 
42,315
 
   
Current assets
559,920
 
377,610
 
Prepayments and accrued income
10,182
 
22,342
 
Creditors: amounts falling due within one year
(174,859
)
(124,172
)
Net current assets
395,243
 
275,780
 
Total assets less current liabilities
434,062
 
318,095
 
Creditors: amounts falling due after more than one year
(133,000
)
(183,000
)
Accruals and deferred income
(66,900
)
(73,563
)
Net assets
234,162
 
61,532
 
   
Capital and reserves
234,162
 
61,532
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pod 2, Treetops Hesslewood Business Park
,
Ferriby Road
,
Hessle
,
North Humberside
,
HU13 0LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2024:
12.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 July 2025
, and are signed on behalf of the board by:
H Hellstrom Britton
B Storey
DirectorDirector
Company registration number:
13998045