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
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
Ozzy Engineering Consulting Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
11,135
12,797
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)
Called up share capital
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
Ozzy Engineering Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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).