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Company Registration No. 13148525 (England and Wales)
OZIMO LIMITED Unaudited accounts for the year ended 30 November 2025
OZIMO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OZIMO LIMITED Company Information for the year ended 30 November 2025
Director
ALI FIRAT OZTURK
Company Number
13148525 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU UNITED KINGDOM
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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OZIMO LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,851
3,000
Cash at bank and in hand
21,288
24,211
32,139
27,211
Creditors: amounts falling due within one year
5
(22,579)
(6,767)
Net current assets
9,560
20,444
Net assets
9,560
20,444
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,460
20,344
Shareholders' funds
9,560
20,444
For the year ending 30 November 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 17 December 2025 and were signed on its behalf by
ALI FIRAT OZTURK Director Company Registration No. 13148525
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OZIMO LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
OZIMO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13148525. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, UNITED KINGDOM.
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
Trade debtors
7,432
1,500
Other debtors
3,419
1,500
10,851
3,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,320
540
Taxes and social security
21,259
6,227
22,579
6,767
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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