1 July 2024 false No description of principal activity Taxfiler 2024.6 13150806 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13150806 2024-06-30 13150806 2024-07-01 2025-06-30 13150806 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13150806 business:FilletedAccounts 2024-07-01 2025-06-30 13150806 2025-06-30 13150806 business:Director1 2024-07-01 2025-06-30 13150806 business:RegisteredOffice 2024-07-01 2025-06-30 13150806 2024-06-30 13150806 core:WithinOneYear 2025-06-30 13150806 core:WithinOneYear 2024-06-30 13150806 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13150806 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13150806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13150806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13150806 core:PreviouslyStatedAmount 2025-06-30 13150806 core:PreviouslyStatedAmount 2024-06-30 13150806 business:SmallEntities 2024-07-01 2025-06-30 13150806 countries:EnglandWales 2024-07-01 2025-06-30 13150806 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13150806 (England and Wales)
OZTECH3D LIMITED Unaudited accounts for the year ended 30 June 2025
OZTECH3D LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OZTECH3D LIMITED Company Information for the year ended 30 June 2025
Director
OZGE CIMEN
Company Number
13150806 (England and Wales)
Registered Office
5300 LAKESIDE CHEADLE ROYAL BUSINESS PARK MANCHESTER SK8 3GP ENGLAND
- 3 -
OZTECH3D LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
693
-
Cash at bank and in hand
3,343
4,119
4,036
4,119
Creditors: amounts falling due within one year
5
(2,781)
(2,909)
Net current assets
1,255
1,210
Net assets
1,255
1,210
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,155
1,110
Shareholders' funds
1,255
1,210
For the year ending 30 June 2025 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 her 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 14 November 2025 and were signed on its behalf by
OZGE CIMEN Director Company Registration No. 13150806
- 4 -
OZTECH3D LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
OZTECH3D LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13150806. The registered office is 5300 LAKESIDE, CHEADLE ROYAL BUSINESS PARK, MANCHESTER, SK8 3GP, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
42
-
Other debtors
651
-
693
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
850
Taxes and social security
1,781
2,059
2,781
2,909
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -