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Registered number: SC296386
Ozone Power Limited
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025

Ozone Power Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECTORS
M J D Cavanagh
D J Pilkington
SECRETARY
M J D Cavanagh
REGISTERED OFFICE
16 Barnes Green
Livingston
West Lothian
EH54 8PP
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC296386
ACCOUNTANTS
Hodgson and Company
16 Barnes Green
Livingston
West Lothian
EH54 8PP

Ozone Power Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Ozone Power Limited

BALANCE SHEET AT 31 December 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,146 |  |  |  | 4,195
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 231,057 |  |  |  | 304,190 |  |
Cash at bank and in hand |  |  |  | 782,115 |  |  |  | 869,711 |  |
|  |  |  | 1,013,172 |  |  |  | 1,173,901 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 594,613 |  |  |  | 653,640 |  |
NET CURRENT ASSETS |  |  |  |  |  | 418,559 |  |  |  | 520,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 421,705 |  |  |  | 524,456
PROVISIONS FOR LIABILITIES AND CHARGES |  |  |  |  |  | 1,065 |  |  |  | 1,065
NET ASSETS |  |  |  |  |  | 420,640 |  |  |  | 523,391
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  |  | 141 |  |  |  | 141
Share premium account |  |  |  |  |  | 52,979 |  |  |  | 52,979
Other reserves |  | 6 |  |  |  | 69,615 |  |  |  | 67,641
Profit and loss account |  |  |  |  |  | 297,905 |  |  |  | 402,630
SHAREHOLDERS' FUNDS |  |  |  |  |  | 420,640 |  |  |  | 523,391
For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M J D Cavanagh |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Ozone Power Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%

1c. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result.

1d. Research And Development
Expenditure on research and development is written off in the year in which it is incurred.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Ozone Power Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 January 2025 |  | 13,259 |  | 13,259
At 31 December 2025 |  | 13,259 |  | 13,259
Depreciation |  |  |  |
At 1 January 2025 |  | 9,064 |  | 9,064
For the year |  | 1,049 |  | 1,049
At 31 December 2025 |  | 10,113 |  | 10,113
Net Book Amounts |  |  |  |
At 31 December 2025 |  | 3,146 |  | 3,146
At 31 December 2024 |  | 4,195 |  | 4,195

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 150,763 |  | 231,653
Ozone Gliders Limited |  |  |  | 5,526 |  | -
VAT |  |  |  | 5,153 |  | 4,896
Other debtors |  |  |  | 69,615 |  | 67,641
|  |  |  | 231,057 |  | 304,190

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Corporation tax |  |  |  | 141,069 |  | 102,563
Trade creditors |  |  |  | 61,950 |  | 39,807
Other creditors |  |  |  | 69,615 |  | 67,641
Accruals |  |  |  | 321,979 |  | 443,629
|  |  |  | 594,613 |  | 653,640

Ozone Power Limited

6. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Non-distributable reserves |  |  |  | 69,615 |  | 67,641
|  |  |  | 69,615 |  | 67,641