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REGISTERED NUMBER: 10339530 (England and Wales)

| Ozmen Way Ltd |

| Trading as |

| Ozmen Local |

| Abridged Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Statement of Financial Position | 3 |

| Notes to the Financial Statements | 5 |

| Ozmen Way Ltd |

| Trading as Ozmen Local |

Company Information

for the year ended 31 March 2025

| DIRECTOR: | Mrs A Ozmen

| REGISTERED OFFICE: | 12 Kings Coppice

| Dore

| Sheffield

| S17 3RZ

| REGISTERED NUMBER: | 10339530 (England and Wales)

| ACCOUNTANTS: | Alton & Co

| Chartered Accountants

| 239-241 Kennington Lane

| London

| SE11 5QU

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Ozmen Way Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ozmen Way Ltd for the year ended 31 March 2025 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ozmen Way Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ozmen Way Ltd and state those matters that we have agreed to state to the director of Ozmen Way Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ozmen Way Ltd and its director for our work or for this report.

It is your duty to ensure that Ozmen Way Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ozmen Way Ltd. You consider that Ozmen Way Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ozmen Way Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

18 September 2025

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 27,766 |  | 33,822 |  |

CURRENT ASSETS

Debtors | 5 | 284,619 |  | 282,944 |  |

Cash at bank | 3,269 |  | 2,071 |  |

287,888 |  | 285,015 |  |

CREDITORS

Amounts falling due within one year | 6 | 269,144 |  | 210,929 |  |

NET CURRENT ASSETS | 18,744 |  | 74,086 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 46,510 |  | 107,908 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (20,823 | ) | (61,446 | ) |

PROVISIONS FOR LIABILITIES | 9 | (5,276 | ) | (6,426 | ) |

NET ASSETS | 20,411 |  | 40,036 |  |

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Statement of Financial Position - continued

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 11 | 20,311 |  | 39,936 |  |

SHAREHOLDERS' FUNDS | 20,411 |  | 40,036 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

Mrs A Ozmen - Director

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | STATUTORY INFORMATION

| Ozmen Way Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents net invoiced sales of services, excluding value added tax and is derived from normal trading activities of the business and is recognised when performance obligations are satisfied.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 10% on cost

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 62,078 |  |

| DEPRECIATION

| At 1 April 2024 | 28,256 |  |

| Charge for year | 6,056 |  |

| At 31 March 2025 | 34,312 |  |

| NET BOOK VALUE

| At 31 March 2025 | 27,766 |  |

| At 31 March 2024 | 33,822 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 2,200 |  |

| Other debtors | 284,619 |  | 280,744 |  |

284,619 |  | 282,944 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 11,116 |  | 9,961 |  |

| Hire purchase contracts (see note 8) | 4,999 |  | 4,999 |  |

| Trade creditors | 7,057 |  | 3,903 |  |

| Taxation and social security | 10,455 |  | 26,181 |  |

| Other creditors | 235,517 |  | 165,885 |  |

269,144 |  | 210,929 |  |

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 1,360 |  | 13,583 |  |

| Hire purchase contracts (see note 8) | 417 |  | 5,415 |  |

| Other creditors | 19,046 |  | 42,448 |  |

20,823 |  | 61,446 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 1,360 |  | 13,583 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 4,999 |  | 4,999 |  |

| Between one and five years | 417 |  | 5,415 |  |

5,416 |  | 10,414 |  |

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 5,276 |  | 6,426 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 6,426 |  |

| Credit to Income Statement during year | (1,150 | ) |

| Balance at 31 March 2025 | 5,276 |  |

| Ozmen Way Ltd (Registered number: 10339530) |

| Trading as Ozmen Local |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 39,936 |  |

| Deficit for the year | (19,625 | ) |

| At 31 March 2025 | 20,311 |  |

12. | RELATED PARTY DISCLOSURES

| Transactions with entities under common and joint control:

| 1.The amount due to entities under common and joint control undertakings at the balance sheet date is £202,764 (2024: £128,002). An interest- free loan payable on demand and presented within the creditor's note.

| 2.The amount due from entities under common and joint control undertakings at the balance sheet date is £91,277(2024:£91,277). An interest-free loan is repayable on demand and presented within the debtor's note.

| Transactions with member of key management personnel:

| The amount due to members of key management personnel at the balance sheet date is £7,851 (2024:£12,543). An interest- free loan payable on demand and presented within the creditor's note.