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Company Registration No. 11843038 (England and Wales)
OZMA WORKS LIMITED Unaudited accounts for the year ended 28 February 2025
OZMA WORKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OZMA WORKS LIMITED Company Information for the year ended 28 February 2025
Director
Osman Darr
Company Number
11843038 (England and Wales)
Registered Office
158 WARD END PARK ROAD BIRMINGHAM B8 2XA ENGLAND
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OZMA WORKS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
864
Current assets
Cash at bank and in hand
16,228
12,794
Creditors: amounts falling due within one year
5
(11,381)
(12,450)
Net current assets
4,847
344
Net assets
4,847
1,208
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,846
1,207
Shareholders' funds
4,847
1,208
For the year ending 28 February 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 his 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 13 November 2025 and were signed on its behalf by
Osman Darr Director Company Registration No. 11843038
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OZMA WORKS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
OZMA WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11843038. The registered office is 158 WARD END PARK ROAD, BIRMINGHAM, B8 2XA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
5,100
2,590
7,690
At 28 February 2025
5,100
2,590
7,690
Depreciation
At 1 March 2024
5,100
1,726
6,826
Charge for the year
-
864
864
At 28 February 2025
5,100
2,590
7,690
Net book value
At 28 February 2025
-
-
-
At 29 February 2024
-
864
864
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,381
12,450
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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