Company Accounts and Tax Online 10072838 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 10072838 2023-04-01 2024-03-31 10072838 2025-03-31 10072838 2024-04-01 2025-03-31 10072838 2024-03-31 10072838 countries:EnglandWales 2024-04-01 2025-03-31 10072838 curr:PoundSterling 2024-04-01 2025-03-31 10072838 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10072838 uk-bus:Micro-entities 2024-04-01 2025-03-31 10072838 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10072838 uk-bus:FullAccounts 2024-04-01 2025-03-31 10072838 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10072838 uk-bus:Director1 2024-04-01 2025-03-31 10072838 uk-bus:Director1 2024-04-01 10072838 uk-bus:Director1 2025-03-31 10072838 core:AfterOneYear 2025-03-31 10072838 core:AfterOneYear 2024-03-31 10072838 core:WithinOneYear 2025-03-31 10072838 core:WithinOneYear 2024-03-31 10072838 core:WithinOneYear 2024-04-01 2025-03-31 10072838 core:AfterOneYear 2025-03-31 10072838 core:AfterOneYear 2024-03-31 10072838 core:AfterOneYear 2024-04-01 2025-03-31 10072838 core:ShareCapital 2025-03-31 10072838 core:ShareCapital 2024-03-31 10072838 core:RevaluationReserve 2025-03-31 10072838 core:RevaluationReserve 2024-03-31 10072838 core:RetainedEarningsAccumulatedLosses 2025-03-31 10072838 core:RetainedEarningsAccumulatedLosses 2024-03-31 10072838 1 2024-04-01 2025-03-31

# OHLORY LIMITED

## Company Registration Number:
10072838 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# OHLORY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# OHLORY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Abidemi Victoria Olusegun
Registered office: |  | 1 Oldmead Close Romford London England RM3 9FH
Company Registration Number: |  | 10072838 (England and Wales)

# OHLORY LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

68209 - Other letting and operating of own or leased real estate 96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Abidemi Victoria Olusegun

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Abidemi Victoria Olusegun
Status: Director

# OHLORY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 27,961 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 6,703 ) | -
Staff Costs | ( 8,399 ) | -
Other charges | ( 21,521 ) | -
Profit or (Loss) for Period | ( 8,662 ) | -

# OHLORY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 |
Current assets: | 0 |
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 7,039 ) | ( 9,403 )
Net current assets (liabilities): | ( 7,039 ) | ( 9,403 )
Total assets less current liabilities: | ( 7,039 ) | ( 9,403 )
Creditors: amounts falling due after more than one year: | ( 7,039 ) | ( 1,738 )
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | ( 14,078 ) | ( 11,141 )
Capital and reserves: | ( 14,078 ) | ( 11,141 )

# OHLORY LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Abidemi Victoria Olusegun
Status: Director

The notes form part of these financial statements

# OHLORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 8

# OHLORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  Van hire with Lease plan