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# O&A FOOD VAN LIMITED

## Company Registration Number:
15769790 (England and Wales)

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

## Period of accounts

## Start date: 10 June 2024

## End date: 30 June 2025

# O&A FOOD VAN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# O&A FOOD VAN LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Anna DE TROJAN JUNOSZA PIOTROWSKA
|  | Olga KOZLOWSKA
Registered office: |  | Accountants With Energy 1-2 Gloucester House 23a London Road Peterborough GBR PE2 8AN
Company Registration Number: |  | 15769790 (England and Wales)

# O&A FOOD VAN LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Take-away food shops and mobile food stands

Directors

The director(s) shown below were appointed to the company during the period
Anna DE TROJAN JUNOSZA PIOTROWSKA
10 June 2024
Olga KOZLOWSKA
10 June 2024

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Anna DE TROJAN JUNOSZA PIOTROWSKA
Status: Director

Name: Olga KOZLOWSKA
Status: Director

# O&A FOOD VAN LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 86,739
Cost of Materials | ( 34,359 )
Staff Costs | ( 40,105 )
Other charges | ( 10,867 )
Profit or (Loss) for Period | 1,408

# O&A FOOD VAN LIMITED

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Fixed Assets: | 3,560
Current assets: | 5,200
Net current assets (liabilities): | 5,200
Total assets less current liabilities: | 8,760
Total net assets (liabilities): | 8,760
Capital and reserves: | 8,760

# O&A FOOD VAN LIMITED

## Balance sheet continued

For the year ending 30 June 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 20 February 2026
And Signed On Behalf Of The Board By:

Name: Anna DE TROJAN JUNOSZA PIOTROWSKA
Status: Director

Name: Olga KOZLOWSKA
Status: Director

The notes form part of these financial statements

# O&A FOOD VAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 4

# O&A FOOD VAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No