18 October 2024 false No description of principal activity Taxfiler 2024.6 16028031business:PrivateLimitedCompanyLtd2024-10-182025-10-31 160280312024-10-17 160280312024-10-182025-10-31 16028031business:AuditExemptWithAccountantsReport2024-10-182025-10-31 16028031business:FilletedAccounts2024-10-182025-10-31 160280312025-10-31 16028031business:Director12024-10-182025-10-31 16028031business:RegisteredOffice2024-10-182025-10-31 16028031core:WithinOneYear2025-10-31 16028031core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16028031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16028031core:PreviouslyStatedAmount2025-10-31 16028031business:SmallEntities2024-10-182025-10-31 16028031countries:EnglandWales2024-10-182025-10-31 16028031business:OrdinaryShareClass12024-10-182025-10-31 16028031business:Director112024-10-182025-10-31 16028031business:Director112024-10-17 16028031business:Director112025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16028031 (England and Wales)
Oz Lux Limited Unaudited accounts for the period from 18 October 2024 to 31 October 2025
Oz Lux Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oz Lux Limited Company Information for the period from 18 October 2024 to 31 October 2025
Director
Onder OZDIL
Company Number
16028031 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Oz Lux Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
70,100 
Creditors: amounts falling due within one year
4
(70,279)
Net current liabilities
(179)
Net liabilities
(179)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(180)
Shareholders' funds
(179)
For the period 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.
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 17 June 2026 and were signed on its behalf by
Onder OZDIL Director Company Registration No. 16028031
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Oz Lux Limited Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
Oz Lux Limited is a private company, limited by shares, registered in England and Wales, registration number 16028031. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
70,099 
Accruals
180 
70,279 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Onder OZDIL
Directors Loan Account
- 
- 
70,099 
(70,099)
- 
- 
70,099 
(70,099)
There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the period the average number of employees was 0.
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