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Registered Number: 14974425
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
OSELVAR LTD

OSELVAR LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 734 |  |  | 917
Current assets |  | 48,656 |  |  | 26,099 |
Creditors: amount falling due within one year |  | (19,978) |  |  | (20,636) |
Net current assets/(liabilities) |  |  | 28,678 |  |  | 5,463
Total assets less current liabilities |  |  | 29,412 |  |  | 6,380
Accruals and deferred income |  |  | (8,494) |  |  | (947)
Net assets/(liabilities) |  |  | 20,918 |  |  | 5,433
Capital and reserves |  |  | 20,918 |  |  | 5,433
For the year ended 31 July 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Aslak Hellesoy Director |  |
Date approved: 12 May 2026 1

OSELVAR LTD ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Oselvar Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14974425, registration address 49a Highbury New Park, London, N5 2ET, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 August 2024 |  | 524 |  | 219 |  | 404 |  | 1,147
Additions |  | - |  | - |  | - |  | -
At 31 July 2025 |  | 524 |  | 219 |  | 404 |  | 1,147
Depreciation
At 01 August 2024 |  | 105 |  | 44 |  | 81 |  | 230
Charge for year |  | 84 |  | 35 |  | 64 |  | 183
At 31 July 2025 |  | 189 |  | 79 |  | 145 |  | 413
Net book values
Closing balance as at 31 July 2025 |  | 335 |  | 140 |  | 259 |  | 734
Opening balance as at 01 August 2024 |  | 419 |  | 175 |  | 323 |  | 917
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2