2024-11-01 2025-10-31 2025-10-31 false 12251019 OZERDORJE LTD 2026-05-11 68209 false iso4217:GBP xbrli:pure 12251019 2024-10-31 12251019 2025-10-31 12251019 2024-11-01 2025-10-31 12251019 2023-10-31 12251019 2024-10-31 12251019 2023-11-01 2024-10-31 12251019 bus:Micro-entities 2024-11-01 2025-10-31 12251019 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12251019 bus:FullAccounts 2024-11-01 2025-10-31 12251019 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12251019 core:WithinOneYear 2025-10-31 12251019 core:AfterOneYear 2025-10-31 12251019 core:WithinOneYear 2024-10-31 12251019 core:AfterOneYear 2024-10-31 12251019 dpl:CostSales 2024-11-01 2025-10-31 12251019 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 12251019 dpl:DistributionCosts 2024-11-01 2025-10-31 12251019 dpl:CostSales 2023-11-01 2024-10-31 12251019 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 12251019 dpl:DistributionCosts 2023-11-01 2024-10-31 12251019 core:WithinOneYear 2025-10-31 12251019 core:AfterOneYear 2025-10-31 12251019 core:WithinOneYear 2024-10-31 12251019 core:AfterOneYear 2024-10-31 12251019 core:WithinOneYear 2024-11-01 2025-10-31 12251019 core:AfterOneYear 2024-11-01 2025-10-31 12251019 bus:Director1 2024-11-01 2025-10-31 12251019 bus:Director2 2024-11-01 2025-10-31

OZERDORJE LTD

Registered Number
12251019
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

OZERDORJE LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | WANG, Man
| WEI, Yishan

Registered Address | The Sati Room
| 12 John Princes Street
| London
| W1G 0JR

Registered Number | 12251019 (England and Wales)

OZERDORJE LTD
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,135,105 |  | 4,135,105
Current Assets |  | 1,936 |  | 509
Creditors amounts falling due within one year |  | (2,903,592) |  | (2,603,591)
Net current assets (liabilities) |  | (2,901,656) |  | (2,603,082)
Total assets less current liabilities |  | 1,233,449 |  | 1,532,023
Creditors amounts falling due after one year |  | (1,356,396) |  | (1,656,396)
Net assets (liabilities) |  | (122,947) |  | (124,373)
Capital and reserves |  | (122,947) |  | (124,373)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
WANG, Man Director
WEI, Yishan Director Registered Company No. 12251019