xbrl

SC190898falseDesign and sale of paragliders2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC190898






Ozone Gliders Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
D J Pilkington
M J D Cavanagh



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 SC190898



ACCOUNTANTS
Hodgson and Company
16 Barnes Green
Livingston
West Lothian
EH54 8PP


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025



CONTENTS



		Page







Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31 December 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		948		1,115
Investment Assets	4		349,620		349,620

			350,568		350,735

CURRENT ASSETS
Debtors	5	824,733		520,148
Cash at bank and in hand		1,272,023		1,456,440
		2,096,756		1,976,588
CREDITORS: Amounts falling due within one year	6	1,674,180		1,326,949
NET CURRENT ASSETS			422,576		649,639
TOTAL ASSETS LESS CURRENT LIABILITIES			773,144		1,000,374


PROVISIONS FOR LIABILITIES AND CHARGES	7		250		250

NET ASSETS			772,894		1,000,124

CAPITAL AND RESERVES

Called up share capital			103		103
Other reserves	8		163,103		197,149
Profit and loss account			609,688		802,872
SHAREHOLDERS' FUNDS			772,894		1,000,124

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




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the cost of assets, less their estimated residual value over their estimated useful lives.

Equipment		reducing balance25%




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.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




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




1f. 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.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Equipment	Total
	£	£	£
Cost
At 1 January 2025	19,429	23,226	42,655
At 31 December 2025	19,429	23,226	42,655
Depreciation
At 1 January 2025	19,429	22,111	41,540
For the year	-	167	167
At 31 December 2025	19,429	22,278	41,707
Net Book Amounts
At 31 December 2025	-	948	948
At 31 December 2024	-	1,115	1,115




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 1 January 2025	349,620	349,620
At 31 December 2025	349,620	349,620
Amortisation
Net Book Amounts
At 31 December 2025	349,620	349,620
At 31 December 2024	349,620	349,620




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	638,752	288,798
Other debtors	185,981	231,350
	824,733	520,148




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Corporation tax	168,517	226,848
VAT	10,895	9,628
Trade creditors	110,117	80,403
Other creditors	165,053	199,099
Accruals	1,219,598	810,971
	1,674,180	1,326,949




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	250	250
	250	250




8. OTHER RESERVES	2025	2024
	£	£
Non-distributable reserves	163,103	197,149
	163,103	197,149




2. EMPLOYEES

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