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Company Registration No. 09778016 (England and Wales)
OZCE LIMITED Unaudited accounts for the year ended 30 September 2025
OZCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OZCE LIMITED Company Information for the year ended 30 September 2025
Director
Mustafa Celik
Company Number
09778016 (England and Wales)
Registered Office
Flat 15 375 Queens bridge Road London E8 3LH
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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OZCE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,515
3,067
Current assets
Cash at bank and in hand
14,815
11,991
Creditors: amounts falling due within one year
5
(1,789)
(1,061)
Net current assets
13,026
10,930
Net assets
15,541
13,997
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,441
13,897
Shareholders' funds
15,541
13,997
For the year ending 30 September 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Mustafa Celik Director Company Registration No. 09778016
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OZCE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
OZCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09778016. The registered office is Flat 15, 375 Queens bridge Road, London, E8 3LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
15,000
At 30 September 2025
15,000
Depreciation
At 1 October 2024
11,933
Charge for the year
552
At 30 September 2025
12,485
Net book value
At 30 September 2025
2,515
At 30 September 2024
3,067
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OZCE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
100
100
Taxes and social security
1,689
961
1,789
1,061
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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