Company Registration No. 15894873 (England and Wales)
OAG Safe Ltd
Unaudited accounts
for the period from 13 August 2024 to 31 August 2025
OAG Safe Ltd
Unaudited accounts
Contents
OAG Safe Ltd
Company Information
for the period from 13 August 2024 to 31 August 2025
Company Number
15894873 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Wirral
CH63 6JA
United Kingdom
OAG Safe Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
52,202
Creditors: amounts falling due within one year
(15,450)
Called up share capital
100
Profit and loss account
53,701
Shareholders' funds
53,801
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 23 March 2026 and were signed on its behalf by
J H Campbell
Director
Company Registration No. 15894873
OAG Safe Ltd
Notes to the Accounts
for the period from 13 August 2024 to 31 August 2025
OAG Safe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15894873. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Wirral, CH63 6JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,250
1,800
7,050
At 31 August 2025
5,250
1,800
7,050
At 31 August 2025
5,250
1,800
7,050
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
10,942
Loans from directors
4,508
7
Average number of employees
During the period the average number of employees was 1.