Ozbric Limited 06903132 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 06903132 2024-04-01 2025-03-31 06903132 2025-03-31 06903132 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06903132 bus:Micro-entities 2024-04-01 2025-03-31 06903132 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06903132 bus:FilletedAccounts 2024-04-01 2025-03-31 06903132 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06903132 bus:RegisteredOffice 2024-04-01 2025-03-31 06903132 bus:Director1 2024-04-01 2025-03-31 06903132 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06903132 countries:AllCountries 2024-04-01 2025-03-31 06903132 2023-04-01 2024-03-31 06903132 2024-03-31 06903132 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06903132

Ozbric Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ozbric Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Ozbric Limited

Company Information

Director

Mr M E Kent

Registered office

9 Fraser Close
Nythe
Swindon
Wiltshire
SN3 3RP

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Ozbric Limited

(Registration number: 06903132)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,472

2,406

Current assets

19,845

23,635

Prepayments and accrued income

248

4,467

Creditors: Amounts falling due within one year

(17,392)

(16,328)

Net current assets

2,701

11,774

Total assets less current liabilities

17,173

14,180

Accruals and deferred income

(880)

(1,270)

 

16,293

12,910

Capital and reserves

16,293

12,910

 

Ozbric Limited

(Registration number: 06903132)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Fraser Close
Nythe
Swindon
Wiltshire
SN3 3RP
England

These financial statements were authorised for issue by the director on 19 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Ozbric Limited

(Registration number: 06903132)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 

.........................................
Mr M E Kent
Director