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Registered number: SC296386






Ozone Power Limited


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025


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


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		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




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%




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. 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.




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




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




2. EMPLOYEES

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