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# OT MAKES SENSE LTD.

## Company Registration Number:
10710647 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# OT MAKES SENSE LTD.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OT MAKES SENSE LTD.

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 2 Stanley Grove Stoke-On-Trent GBR ST2 7JA
Company Registration Number: |  | 10710647 (England and Wales)

# OT MAKES SENSE LTD.

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,505 | 14,469
Cost of Materials | ( 6,076 ) | ( 5,713 )
Depreciation and Writeoffs | ( 2,602 ) | ( 867 )
Other charges | ( 5,045 ) | ( 4,351 )
Profit or (Loss) for Period | ( 3,218 ) | 3,538

# OT MAKES SENSE LTD.

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 2,602
Current assets: | 7,600 | 2,825
Creditors: amounts falling due within one year: | ( 6,191 ) | ( 800 )
Net current assets (liabilities): | 1,409 | 2,025
Total assets less current liabilities: | 1,410 | 4,628
Total net assets (liabilities): | 1,410 | 4,628
Capital and reserves: | 1,410 | 4,628

# OT MAKES SENSE LTD.

## Balance sheet continued

For the year ending 30 April 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: Joanne Copeland
Status: Director

The notes form part of these financial statements

# OT MAKES SENSE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# OT MAKES SENSE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No