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Registration number: 14378910

Oz Conversions Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Oz Conversions Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Oz Conversions Limited

Company Information

Directors | Miss Laura Lianne Colbeck Mr Kevin Paul Osborne

Registered office | 18 Painthorpe Lane Hall Green Wakefield West Yorkshire England WF4 3LA

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Oz Conversions Limited

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Laura Lianne Colbeck

Mr Kevin Paul Osborne

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:

......................................... Miss Laura Lianne Colbeck Director
......................................... Mr Kevin Paul Osborne Director

Oz Conversions Limited

(Registration number: 14378910)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 209 | 1,611
Current assets | 22,839 | 11,536
Creditors: Amounts falling due within one year | (36,610) | (26,024)
Net current liabilities | (13,771) | (14,488)
Total assets less current liabilities | (13,562) | (12,877)
Creditors: Amounts falling due after more than one year | (9,102) | -
Accruals and deferred income | (1,410) | (828)
| (24,074) | (13,705)
Capital and reserves | (24,074) | (13,705)

1 | General information

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

The address of its registered office is:
18 Painthorpe Lane
Hall Green
Wakefield
West Yorkshire
WF4 3LA
England

These financial statements were authorised for issue by the Board on 26 June 2026.

2 | Staff numbers

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

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | At 30 September 2025 £
Mr Kevin Paul Osborne
DLA | - | 9,441 | 9,441

Oz Conversions Limited

(Registration number: 14378910)
Balance Sheet as at 30 September 2025

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 26 June 2026 and signed on its behalf by:

......................................... Miss Laura Lianne Colbeck Director
......................................... Mr Kevin Paul Osborne Director