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REGISTERED NUMBER: 04066799 (England and Wales)

OES TECHNOLOGIES LIMITED

Unaudited Financial Statements

for the Year Ended 30 September 2025

OES TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04066799) |

Contents of the Financial Statements

for the year ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| OES TECHNOLOGIES LIMITED |

Company Information

for the year ended 30 September 2025

| Director: | M R Biggerstaff

| Registered office: | 85 Great Portland Street

| First Floor

| London

| London

| W1W 7LT

| Registered number: | 04066799 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

OES TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04066799) |

Balance Sheet

30 September 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 49,461 |  | 57,191 |  |

Current assets

Debtors | 5 | 1,014 |  | 20,160 |  |

Cash at bank | 125,370 |  | 243,298 |  |

126,384 |  | 263,458 |  |

Creditors

Amounts falling due within one year | 6 | 2,553 |  | 54,488 |  |

Net current assets | 123,831 |  | 208,970 |  |

Total assets less current liabilities | 173,292 |  | 266,161 |  |

Capital and reserves

Called up share capital | 7 | 4 |  | 4 |  |

Retained earnings | 8 | 173,288 |  | 266,157 |  |

Shareholders' funds | 173,292 |  | 266,161 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

M R Biggerstaff - Director

OES TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04066799) |

Notes to the Financial Statements

for the year ended 30 September 2025

1. | Statutory information

| OES Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Going concern

| These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | Tangible fixed assets

Plant and | Motor |

machinery | vehicles | Totals |

| £ | £ | £

| Cost

| At 1 October 2024 | 123,061 |  | 42,379 |  | 165,440 |  |

| Additions | 8,758 |  | - |  | 8,758 |  |

| At 30 September 2025 | 131,819 |  | 42,379 |  | 174,198 |  |

| Depreciation

| At 1 October 2024 | 89,708 |  | 18,541 |  | 108,249 |  |

| Charge for year | 10,528 |  | 5,960 |  | 16,488 |  |

| At 30 September 2025 | 100,236 |  | 24,501 |  | 124,737 |  |

| Net book value

| At 30 September 2025 | 31,583 |  | 17,878 |  | 49,461 |  |

| At 30 September 2024 | 33,353 |  | 23,838 |  | 57,191 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 20,160 |  |

| Other debtors | 1,014 |  | - |  |

1,014 |  | 20,160 |  |

OES TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04066799) |

Notes to the Financial Statements - continued

for the year ended 30 September 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Taxation and social security | - |  | 52,055 |  |

| Other creditors | 2,553 |  | 2,433 |  |

2,553 |  | 54,488 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 4 | Ordinary | £1 | 4 |  | 4 |  |

8. | Reserves

Retained |

earnings |

| £

| At 1 October 2024 | 266,157 |  |

| Deficit for the year | (45,369 | ) |

| Dividends | (47,500 | ) |

| At 30 September 2025 | 173,288 |  |

9. | Related party disclosures

| At the balance sheet date £573 (2024: £453) was due to a company director.