Registration number: 8686773

Ozz Sound and Lighting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ozz Sound and Lighting Ltd

Company Information

Directors

Mr John Brian Shersby Mr William Frank Osborne

Registered office

29 Lonsdale Street Stoke on Trent Staffordshire ST4 4DT

Accountants

RL Accountancy Chartered Accountants102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Ozz Sound and Lighting Ltd

(Registration number: 8686773)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	5,562	5,750
Current assets	35,346	42,016
Prepayments and accrued income	52	371
Creditors: Amounts falling due within one year	(13,017)	(17,684)
Net current assets	22,381	24,703
Total assets less current liabilities	27,943	30,453
Creditors: Amounts falling due after more than one year	(4,319)	(8,759)
Provisions for liabilities	(6,963)	(144)
Accruals and deferred income	(912)	(912)
	15,749	20,638
Capital and reserves	15,749	20,638

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Lonsdale Street
Stoke on Trent
Staffordshire
ST4 4DT

These financial statements were authorised for issue by the Board on 22 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Ozz Sound and Lighting Ltd

(Registration number: 8686773)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mr William Frank Osborne
Directors loan	(50)	20,465	(2,688)	17,727

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mr William Frank Osborne
Directors loan	(31)	13,542	(13,560)	(50)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

......................................... Mr William Frank Osborne Director