O A SILVER SERVICE LTD

O A SILVER SERVICE LTD

Statement of Financial Position

As at 31 December 2025

	£	2025 £	£	2024 £
Fixed assets		21,694		5,625
Current assets	26,211		6,510
Creditors: amount falling due within one year	(24,905)		(9,452)
Net current assets/(liabilities)		1,306		(2,942)
Total assets less current liabilities		23,000		2,683
Provisions for liabilities		-		(1,069)
Accruals and deferred income		(3,424)		-
Net assets/(liabilities)		19,576		1,614


Capital and reserves		19,576		1,614

For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Ogbe Austin Yalaju
Director

Date approved: 22 June 2026

O A SILVER SERVICE LTD

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

O A Silver Service Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13094406, registration address 21 Wellington Court Wellington Street, Hanley, Stoke-On-Trent, Staffordshire, ST1 3RB, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 01 January 2025	7,500	7,500
Additions	23,300	23,300
At 31 December 2025	30,800	30,800
Depreciation
At 01 January 2025	1,875	1,875
Charge for year	7,231	7,231
At 31 December 2025	9,106	9,106
Net book values
Closing balance as at 31 December 2025	21,694	21,694
Opening balance as at 01 January 2025	5,625	5,625

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).