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Registered number: 15852939 OAREX UK LTD. UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 JULY 2025
OAREX UK LTD. COMPANY INFORMATION
Directors | W Grathwohl (appointed 28 July 2025)
| N Thornton (appointed 23 July 2024, resigned 28 July 2025)
Registered number | 15852939
Registered office | Dept 6173a
| 196 High Road
| Wood Green
| London
| N22 8HH
Accountants | Rawlinson & Hunter LLP
| Chartered Accountants
| 6 New Street Square
| New Fetter Lane
| London
| EC4A 3AQ
OAREX UK LTD. CONTENTS
| Page
Balance Sheet | 1
Notes to the Financial Statements | 2
OAREX UK LTD. REGISTERED NUMBER: 15852939 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 1 |
|  | 1 |
Total assets less current liabilities |  |  | 1
Net assets |  |  | 1
Capital and reserves |  |  |
Called up share capital | 5 |  | 1
|  |  | 1
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
W Grathwohl
Director
Date: 22 May 2026
The notes on page 2 form part of these financial statements. Page 1
OAREX UK LTD. NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2025
1. | General information
Oarex UK Ltd is a private company, limited by shares, incorporated in England and Wales with registration number of 15852939. The registered office is Dept 6173a 196 High Road, Wood Green, London, N22 8HH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.3 | Profit and loss account
The company did not trade during the period ended 31 July 2025. During this period, the company received no income and incurred no expenditure and therefore made neither a profit or a loss. Accordingly, a profit or loss account has not been included in these accounts.
3. | Employees
| The average monthly number of employees, including directors, during the period was 1.
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Called up share capital not paid | 1
5. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and unpaid |
|  | 1 Ordinary share of £1.00 | 1
Page 2