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Company Registration No. 07842773 (England and Wales)
OZONE LONDON LTD Unaudited accounts for the year ended 30 November 2024
OZONE LONDON LTD Unaudited accounts Contents
Page
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OZONE LONDON LTD Company Information for the year ended 30 November 2024
Director
Sachin BHAVSAR
Company Number
07842773 (England and Wales)
Registered Office
85 Great Portland Street, London, England, W1W 7LT
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OZONE LONDON LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
23,500 
23,500 
Tangible assets
1,250 
2,500 
24,750 
26,000 
Current assets
Inventories
30,515 
25,515 
Cash at bank and in hand
15,132 
14,349 
45,647 
39,864 
Creditors: amounts falling due within one year
(54,390)
(55,326)
Net current liabilities
(8,743)
(15,462)
Net assets
16,007 
10,538 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,007 
9,538 
Shareholders' funds
16,007 
10,538 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
Sachin BHAVSAR Director Company Registration No. 07842773
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OZONE LONDON LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OZONE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 07842773. The registered office is 85 Great Portland Street,, London,, England, , W1W 7LT.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
23,500 
At 30 November 2024
23,500 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
23,500 
At 30 November 2023
23,500 
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OZONE LONDON LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,000 
At 30 November 2024
5,000 
Depreciation
At 1 December 2023
2,500 
Charge for the year
1,250 
At 30 November 2024
3,750 
Net book value
At 30 November 2024
1,250 
At 30 November 2023
2,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,940 
9,941 
Loans from directors
49,450 
45,385 
54,390 
55,326 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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