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Registered number: SC218022






Ozone Kites Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
M J D Cavanagh
M Taggart



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 SC218022



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		436		581

CURRENT ASSETS
Debtors	4	264,387		84,210
Cash at bank and in hand		238,993		69,451
		503,380		153,661
CREDITORS: Amounts falling due within one year	5	224,157		117,496
NET CURRENT ASSETS			279,223		36,165
TOTAL ASSETS LESS CURRENT LIABILITIES			279,659		36,746


PROVISIONS FOR LIABILITIES AND CHARGES			260		260

NET ASSETS			279,399		36,486

CAPITAL AND RESERVES

Called up share capital			63		63
Share premium account			16,994		16,994
Capital redemption reserve	6		18		18
Other reserves	6		15,074		12,981
Profit and loss account			247,250		6,430
SHAREHOLDERS' FUNDS			279,399		36,486

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 assets over their estimated useful lives.

Motor Cars		reducing balance 25%




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




1d. 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


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 1 January 2025	5,927	6,768	12,695
At 31 December 2025	5,927	6,768	12,695
Depreciation
At 1 January 2025	5,927	6,187	12,114
For the year	-	145	145
At 31 December 2025	5,927	6,332	12,259
Net Book Amounts
At 31 December 2025	-	436	436
At 31 December 2024	-	581	581




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	237,611	59,527
Corporation tax recoverable	11,702	11,702
Other debtors	15,074	12,981
	264,387	84,210




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,638	23
VAT	29,487	55
Loans	1,110	1,110
Trade creditors	31,801	38,098
Other creditors	15,074	12,981
Accruals	142,047	65,229
	224,157	117,496




6. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	18	18
Non-distributable reserves	15,074	12,981
	15,092	12,999




2. EMPLOYEES

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