ACCOUNTS - Final Accounts

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.

Employees

The average monthly number of employees, including directors, during the period was 1.

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