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)