Octagon V.D.H.Z. Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09725145

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		2		2

		2		2
Creditors: Amounts Falling Due Within One Year	6	(9,796 )		(9,796 )

NET CURRENT ASSETS (LIABILITIES)			(9,794 )		(9,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,794 )		(9,794 )

Creditors: Amounts Falling Due After More Than One Year	7		(5 )		(5 )

NET LIABILITIES			(9,799 )		(9,799 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(9,800 )		(9,800 )

SHAREHOLDERS' FUNDS			(9,799)		(9,799)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Erika Vida Director	Ms Erika Vida Director
20/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Octagon V.D.H.Z. Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09725145 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	825

As at 31 August 2025	825

Depreciation
As at 1 September 2024	825

As at 31 August 2025	825

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Stocks

	2025		2024
	£		£

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	285	285
Other creditors	95	95
Directors' loan accounts	9,416	9,416

	9,796	9,796

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Page 3

Octagon V.D.H.Z. Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Corporation tax	5	5

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1