Company Accounts and Tax Online 15067852 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 15067852 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 15067852 2023-08-13 2024-08-31 15067852 2025-08-31 15067852 2024-09-01 2025-08-31 15067852 2024-08-31 15067852 countries:EnglandWales 2024-09-01 2025-08-31 15067852 curr:PoundSterling 2024-09-01 2025-08-31 15067852 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15067852 uk-bus:Micro-entities 2024-09-01 2025-08-31 15067852 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15067852 uk-bus:FullAccounts 2024-09-01 2025-08-31 15067852 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15067852 uk-bus:Director1 2024-09-01 2025-08-31 15067852 uk-bus:Director1 2024-09-01 15067852 uk-bus:Director1 2025-08-31 15067852 core:AfterOneYear 2025-08-31 15067852 core:AfterOneYear 2024-08-31 15067852 core:WithinOneYear 2025-08-31 15067852 core:WithinOneYear 2024-08-31 15067852 core:WithinOneYear 2024-09-01 2025-08-31 15067852 core:AfterOneYear 2025-08-31 15067852 core:AfterOneYear 2024-08-31 15067852 core:AfterOneYear 2024-09-01 2025-08-31 15067852 core:ShareCapital 2025-08-31 15067852 core:ShareCapital 2024-08-31 15067852 core:RevaluationReserve 2025-08-31 15067852 core:RevaluationReserve 2024-08-31 15067852 core:RetainedEarningsAccumulatedLosses 2025-08-31 15067852 core:RetainedEarningsAccumulatedLosses 2024-08-31 15067852 1 2024-09-01 2025-08-31

# OTB CAPITAL GROUP UK LTD

## Company Registration Number:
15067852 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# OTB CAPITAL GROUP UK LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# OTB CAPITAL GROUP UK LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15067852 (England and Wales)

# OTB CAPITAL GROUP UK LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Called up share capital not paid: | 20,000 | 20,000
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 20,000 | 20,000
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 20,000 | 20,000
Capital and reserves: | 20,000 | 20,000

# OTB CAPITAL GROUP UK LTD

## Balance sheet continued

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: John Quinn
Status: Director

The notes form part of these financial statements

# OTB CAPITAL GROUP UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# OTB CAPITAL GROUP UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No