Oval Securities Limited

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

Registered number: 03352534

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		-		1

			-		1
CURRENT ASSETS
Investments	5	-		218,311
Cash at bank and in hand		2,174		915

		2,174		219,226
Creditors: Amounts Falling Due Within One Year	6	(1,200 )		(71,731 )

NET CURRENT ASSETS (LIABILITIES)			974		147,495

TOTAL ASSETS LESS CURRENT LIABILITIES			974		147,496

NET ASSETS			974		147,496

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			971		147,493

SHAREHOLDERS' FUNDS			974		147,496

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 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

Mr Anthony Gossage

Director

05/05/2026

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

1. General Information

Oval Securities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03352534 . The registered office is 6 Genesis Business Centre , Redkiln Way, Horsham, West Sussex, RH13 5QH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 October 2024	1
Disposals	(1 )

As at 30 September 2025	-

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	1

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	-	78,311
Unlisted investments	-	140,000

	-	218,311

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	29,378
Other creditors (1)	-	30,000
Accruals and deferred income	1,200	1,853
Directors' loan accounts	-	10,500

	1,200	71,731

Page 2

Page 3

Oval Securities Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3