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Company Registration No. 15905780 (England and Wales)
O3 Concept Ltd Unaudited accounts for the period from 19 August 2024 to 31 August 2025
O3 Concept Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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O3 Concept Ltd Company Information for the period from 19 August 2024 to 31 August 2025
Director
OLAWALE OSHINOWO
Company Number
15905780 (England and Wales)
Registered Office
12 Urswick Gardens Dagenham Essex RM9 6EB England
Accountants
LIBRA ASSOCIATES (UK) LTD 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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O3 Concept Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
825 
Cash at bank and in hand
22,238 
23,063 
Creditors: amounts falling due within one year
5
(16,447)
Net current assets
6,616 
Net assets
6,616 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,615 
Shareholders' funds
6,616 
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
OLAWALE OSHINOWO Director Company Registration No. 15905780
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O3 Concept Ltd Notes to the Accounts for the period from 19 August 2024 to 31 August 2025
1
Statutory information
O3 Concept Ltd is a private company, limited by shares, registered in England and Wales, registration number 15905780. The registered office is 12 Urswick Gardens, Dagenham, Essex, RM9 6EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
825 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,552 
Loans from directors
14,395 
Accruals
500 
16,447 
6
Average number of employees
During the period the average number of employees was 0.
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