OTTO&BEK LTD - Accounts

OTTO&BEK LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

OTTO&BEK LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	12,794	15,603
		12,794	15,603
Current assets
Cash at bank and in hand		1,104	1,921
Creditors: amount falling due within one year		(66,929)	(24,567)
Net current assets		(65,825)	(22,646)

Total assets less current liabilities		(53,031)	(7,043)
Creditors: amount falling due after more than one year		(11,693)	(14,532)
Net assets		(64,724)	(21,575)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(64,725)	(21,576)
Shareholders' funds		(64,724)	(21,575)

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 December 2025 and were signed by:

-------------------------------
Otabek Kolikov
Director

1

OTTO&BEK LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

OTTO&BEK LTD is a private company, limited by shares, registered in England and Wales, registration number 13245061, registration address Flat 8 Wilmott House, London .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Cost of sales comprises the invoiced value of goods and services realised by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

15% Reducing Balance

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	55,149	22,000
Other staff costs	1,262	0
	56,411	22,000

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	18,356	18,356
Additions	-	-
Disposals	-	-
At 31 March 2025	18,356	18,356
Depreciation
At 01 April 2024	2,753	2,753
Charge for year	2,809	2,809
On disposals	-	-
At 31 March 2025	5,562	5,562
Net book values
Closing balance as at 31 March 2025	12,794	12,794
Opening balance as at 01 April 2024	15,603	15,603

2

Registered Number: 13245061

OTTO&BEK LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025