Company Accounts and Tax Online 14609216 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 14609216 2023-01-22 2024-01-31 14609216 2025-01-31 14609216 2024-02-01 2025-01-31 14609216 2024-01-31 14609216 countries:EnglandWales 2024-02-01 2025-01-31 14609216 curr:PoundSterling 2024-02-01 2025-01-31 14609216 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14609216 uk-bus:Micro-entities 2024-02-01 2025-01-31 14609216 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14609216 uk-bus:FullAccounts 2024-02-01 2025-01-31 14609216 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14609216 uk-bus:Director1 2024-02-01 2025-01-31 14609216 uk-bus:Director1 2024-02-01 14609216 uk-bus:Director1 2025-01-31 14609216 core:AfterOneYear 2025-01-31 14609216 core:AfterOneYear 2024-01-31 14609216 core:WithinOneYear 2025-01-31 14609216 core:WithinOneYear 2024-01-31 14609216 core:WithinOneYear 2024-02-01 2025-01-31 14609216 core:AfterOneYear 2025-01-31 14609216 core:AfterOneYear 2024-01-31 14609216 core:AfterOneYear 2024-02-01 2025-01-31 14609216 core:ShareCapital 2025-01-31 14609216 core:ShareCapital 2024-01-31 14609216 core:RevaluationReserve 2025-01-31 14609216 core:RevaluationReserve 2024-01-31 14609216 core:RetainedEarningsAccumulatedLosses 2025-01-31 14609216 core:RetainedEarningsAccumulatedLosses 2024-01-31 14609216 1 2024-02-01 2025-01-31

# OZHD LTD

## Company Registration Number:
14609216 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# OZHD LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OZHD LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Lytchett House, 13 Freeland Park Lytchett House, 13 Freeland Park, Wareham Road Poole Dorset England BH16 6FA
Company Registration Number: |  | 14609216 (England and Wales)

# OZHD LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 |
Current assets: | 598 | 534
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 598 | 534
Total assets less current liabilities: | 598 | 534
Creditors: amounts falling due after more than one year: | ( 5,356 ) | ( 2,292 )
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) | ( 81 )
Total net assets (liabilities): | ( 4,758 ) | ( 1,839 )
Capital and reserves: | ( 4,758 ) | ( 1,839 )

# OZHD LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Oliver Harvey Doughty
Status: Director

The notes form part of these financial statements

# OZHD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# OZHD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No

# OZHD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Advances and credits

  The director has provided interest free loans to the company.
  The amount outstanding at 31 January 2025 was £5,356 (2024: £2,292)