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Registered Number: 12935820
England and Wales
OZ&OZ LONDON LIMITED
Abridged Accounts
Period of accounts Start date: 11 August 2024 End date: 10 August 2025

OZ&OZ LONDON LIMITED Statement of Financial Position As at 10 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 5,241 |  | 2,255
Cash at bank and in hand |  | 725 |  | 1,969
|  | 5,966 |  | 4,224
Creditors: amount falling due within one year |  | 8,489 |  | (3,597)
Net current assets |  | 14,455 |  | 627
Total assets less current liabilities |  | 14,455 |  | 627
Net assets |  | 14,455 |  | 627
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 14,355 |  | 527
Shareholders' funds |  | 14,455 |  | 627
For the year ended 10 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 March 2026 and were signed by:
------------------------------- SEVKI ONUR OZ Director
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OZ&OZ LONDON LIMITED Notes to the Abridged Financial Statements For the year ended 10 August 2025
General Information OZ&OZ LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12935820, registration address Unit 6 Hill View Studios , 160 Eltham Hill, London, England, SE9 5EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 12,000 |  | 12,000
Social security costs | 616 |  | 400
Pension costs, defined contribution plan | 81 |  | 0
Other staff costs | 30 |  | 0
| 12,727 |  | 12,400
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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