Oskad UK Ltd - Accounts

Oskad UK Ltd
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Fixed assets		1,237
Current assets	82,752
Prepayments and accrued income	1,738
Creditors: amount falling due within one year	(55,863)
Net current assets		28,627
Total assets less current liabilities		29,864
Creditors: amount falling due after more than one year		(3,966)
Provisions for liabilities		(198)
Net assets		25,700


Capital and reserves		25,700

NOTES TO THE ACCOUNTS

General Information

Oskad UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 16041341, registration address 70 White Lion Street, Office No.14, London, N1 9PP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 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.

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

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Tangible fixed assets

Tangible fixed assets are stated at historic cost less accumulated depreciation and any impairment losses. Depreciation is provided at rates calculated to write off the cost of the assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

18 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 25 October 2024	-	-
Additions	1,249	1,249
Disposals	-	-
At 31 October 2025	1,249	1,249
Depreciation
At 25 October 2024	-	-
Charge for period	12	12
On disposals	-	-
At 31 October 2025	12	12
Net book values
Closing balance as at 31 October 2025	1,237	1,237
Opening balance as at 25 October 2024	-	-

3.	Average number of employees Average number of employees during the period was 4.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:

--------------------------------
Asli Caner Ozbek
Director

Registered Number: 16041341
England and Wales
OSKAD UK LTD

Unaudited Financial Statements

Period of accounts Start date: 25 October 2024 End date: 31 October 2025