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Company Registration No. SC610548 (Scotland)
Ozzy Engineering Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Ozzy Engineering Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ozzy Engineering Consulting Ltd Company Information for the year ended 31 October 2025
Director
Mr. AWENLIMOBOR, Clement
Company Number
SC610548 (Scotland)
Registered Office
Clyde Offices 2nd Floor 48 West George Street Glasgow G2 1BP Scotland
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Ozzy Engineering Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
420
3,010
Current assets
Debtors
28,174
6,686
Cash at bank and in hand
11,135
12,797
39,309
19,483
Creditors: amounts falling due within one year
(9,117)
(8,360)
Net current assets
30,192
11,123
Total assets less current liabilities
30,612
14,133
Creditors: amounts falling due after more than one year
(20,872)
(9,831)
Net assets
9,740
4,302
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
9,739
4,301
Shareholders' funds
9,740
4,302
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 June 2026 and were signed on its behalf by
Mr. AWENLIMOBOR, Clement Director Company Registration No. SC610548
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Ozzy Engineering Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ozzy Engineering Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC610548. The registered office is Clyde Offices 2nd Floor, 48 West George Street, Glasgow, G2 1BP, Scotland.
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.
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 cost of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
50% on Cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
9,379
At 31 October 2025
9,379
Depreciation
At 1 November 2024
6,369
Charge for the year
2,590
At 31 October 2025
8,959
Net book value
At 31 October 2025
420
At 31 October 2024
3,010
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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