Companies House 2024-09-01 2025-08-31 false 07723959 2025-08-31 07723959 2024-09-01 2025-08-31 07723959 2023-09-01 2024-08-31 07723959 uk-bus:Director1 2024-09-01 2025-08-31 07723959 uk-bus:Director2 2024-09-01 2025-08-31 07723959 2024-09-01 2025-08-31 07723959 uk-bus:Micro-entities 2024-09-01 2025-08-31 07723959 uk-bus:FullAccounts 2024-09-01 2025-08-31 07723959 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07723959 2024-08-31 07723959 uk-core:WithinOneYear 2025-08-31 07723959 uk-core:WithinOneYear 2024-08-31 07723959 uk-core:AfterOneYear 2025-08-31 07723959 1 2024-09-01 2025-08-31 07723959 2 2024-09-01 2025-08-31 07723959 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07723959

OTII LIMITED

Micro-entity Accounts

31 August 2025

## OTII LIMITED Registered Number 07723959

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,639 | 14,246
Current Assets |  | 20,247 | 17,665
Creditors: amounts falling due within one year |  | (430) | (1,777)
Net current assets (liabilities) |  | 19,817 | 15,888
Total assets less current liabilities |  | 30,456 | 30,134
Total net assets (liabilities) |  | 30,456 | 30,134
Capital and reserves |  | 30,456 | 30,134

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2026

And signed on their behalf by:
ARTUR KWIATKOWSKI, Director

## OTII LIMITED Registered Number 07723959

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1