Companies House 2024-08-01 2025-07-31 2025-07-31 false true iso4217:GBP xbrli:pure SC775330 2023-07-10 2024-07-31 SC775330 2025-07-31 SC775330 2024-08-01 2025-07-31 SC775330 2024-07-31 SC775330 curr:PoundSterling 2024-08-01 2025-07-31 SC775330 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC775330 uk-bus:FRS102 2024-08-01 2025-07-31 SC775330 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC775330 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 SC775330 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC775330 uk-bus:Director40 2024-08-01 2025-07-31 SC775330 uk-bus:Director1 2024-08-01 2025-07-31 SC775330 uk-bus:Director2 2024-08-01 2025-07-31 SC775330 uk-bus:Director3 2024-08-01 2025-07-31 SC775330 uk-bus:Director4 2024-08-01 2025-07-31 SC775330 uk-bus:Director5 2024-08-01 2025-07-31 SC775330 uk-bus:Director6 2024-08-01 2025-07-31 SC775330 uk-bus:Director7 2024-08-01 2025-07-31 SC775330 uk-bus:Director8 2024-08-01 2025-07-31 SC775330 uk-bus:Director9 2024-08-01 2025-07-31 SC775330 uk-bus:Director10 2024-08-01 2025-07-31 SC775330 uk-bus:Director11 2024-08-01 2025-07-31 SC775330 uk-bus:Director12 2024-08-01 2025-07-31 SC775330 uk-bus:Director13 2024-08-01 2025-07-31 SC775330 uk-bus:Director14 2024-08-01 2025-07-31 SC775330 uk-bus:Director15 2024-08-01 2025-07-31 SC775330 uk-bus:Director16 2024-08-01 2025-07-31 SC775330 uk-bus:Director17 2024-08-01 2025-07-31 SC775330 uk-bus:Director18 2024-08-01 2025-07-31 SC775330 uk-bus:Director19 2024-08-01 2025-07-31 SC775330 uk-bus:Director20 2024-08-01 2025-07-31 SC775330 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 SC775330 core:AfterOneYear 2025-07-31 SC775330 core:AfterOneYear 2024-07-31 SC775330 core:WithinOneYear 2025-07-31 SC775330 core:WithinOneYear 2024-07-31 SC775330 core:WithinOneYear 2024-08-01 2025-07-31 SC775330 core:AfterOneYear 2025-07-31 SC775330 core:AfterOneYear 2024-07-31 SC775330 core:AfterOneYear 2024-08-01 2025-07-31 SC775330 core:ShareCapital 2025-07-31 SC775330 core:ShareCapital 2024-07-31 SC775330 core:SharePremium 2025-07-31 SC775330 core:SharePremium 2024-07-31 SC775330 core:OtherReservesSubtotal 2025-07-31 SC775330 core:OtherReservesSubtotal 2024-07-31 SC775330 core:RevaluationReserve 2025-07-31 SC775330 core:RevaluationReserve 2024-07-31 SC775330 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC775330 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC775330 core:Associate1 2024-08-01 2025-07-31 SC775330 core:Associate1 2024-07-31 SC775330 core:Associate1 2025-07-31 SC775330 core:Associate2 2024-08-01 2025-07-31 SC775330 core:Associate2 2024-07-31 SC775330 core:Associate2 2025-07-31 SC775330 core:Associate3 2024-08-01 2025-07-31 SC775330 core:Associate3 2024-07-31 SC775330 core:Associate3 2025-07-31 SC775330 core:Associate4 2024-08-01 2025-07-31 SC775330 core:Associate4 2024-07-31 SC775330 core:Associate4 2025-07-31 SC775330 core:Associate5 2024-08-01 2025-07-31 SC775330 core:Associate5 2024-07-31 SC775330 core:Associate5 2025-07-31 SC775330 core:Associate6 2024-08-01 2025-07-31 SC775330 core:Associate6 2024-07-31 SC775330 core:Associate6 2025-07-31 SC775330 core:Associate7 2024-08-01 2025-07-31 SC775330 core:Associate7 2024-07-31 SC775330 core:Associate7 2025-07-31 SC775330 core:Associate8 2024-08-01 2025-07-31 SC775330 core:Associate8 2024-07-31 SC775330 core:Associate8 2025-07-31 SC775330 core:Associate9 2024-08-01 2025-07-31 SC775330 core:Associate9 2024-07-31 SC775330 core:Associate9 2025-07-31 SC775330 core:Associate10 2024-08-01 2025-07-31 SC775330 core:Associate10 2024-07-31 SC775330 core:Associate10 2025-07-31 SC775330 core:Associate11 2024-08-01 2025-07-31 SC775330 core:Associate11 2024-07-31 SC775330 core:Associate11 2025-07-31 SC775330 core:Associate12 2024-08-01 2025-07-31 SC775330 core:Associate12 2024-07-31 SC775330 core:Associate12 2025-07-31 SC775330 core:Associate13 2024-08-01 2025-07-31 SC775330 core:Associate13 2024-07-31 SC775330 core:Associate13 2025-07-31 SC775330 core:Associate14 2024-08-01 2025-07-31 SC775330 core:Associate14 2024-07-31 SC775330 core:Associate14 2025-07-31 SC775330 core:Associate15 2024-08-01 2025-07-31 SC775330 core:Associate15 2024-07-31 SC775330 core:Associate15 2025-07-31 SC775330 core:Associate16 2024-08-01 2025-07-31 SC775330 core:Associate16 2024-07-31 SC775330 core:Associate16 2025-07-31 SC775330 core:Associate17 2024-08-01 2025-07-31 SC775330 core:Associate17 2024-07-31 SC775330 core:Associate17 2025-07-31 SC775330 core:Associate18 2024-08-01 2025-07-31 SC775330 core:Associate18 2024-07-31 SC775330 core:Associate18 2025-07-31 SC775330 core:Associate19 2024-08-01 2025-07-31 SC775330 core:Associate19 2024-07-31 SC775330 core:Associate19 2025-07-31 SC775330 core:Associate20 2024-08-01 2025-07-31 SC775330 core:Associate20 2024-07-31 SC775330 core:Associate20 2025-07-31 SC775330 core:Associate1 2024-08-01 2025-07-31 SC775330 core:Associate2 2024-08-01 2025-07-31 SC775330 core:Associate3 2024-08-01 2025-07-31 SC775330 core:Associate4 2024-08-01 2025-07-31 SC775330 core:Associate5 2024-08-01 2025-07-31 SC775330 core:Associate6 2024-08-01 2025-07-31 SC775330 core:Associate7 2024-08-01 2025-07-31 SC775330 core:Associate8 2024-08-01 2025-07-31 SC775330 core:Associate9 2024-08-01 2025-07-31 SC775330 core:Associate10 2024-08-01 2025-07-31 SC775330 core:Associate11 2024-08-01 2025-07-31 SC775330 core:Associate12 2024-08-01 2025-07-31 SC775330 core:Associate13 2024-08-01 2025-07-31 SC775330 core:Associate14 2024-08-01 2025-07-31 SC775330 core:Associate15 2024-08-01 2025-07-31 SC775330 core:Associate16 2024-08-01 2025-07-31 SC775330 core:Associate17 2024-08-01 2025-07-31 SC775330 core:Associate18 2024-08-01 2025-07-31 SC775330 core:Associate19 2024-08-01 2025-07-31 SC775330 core:Associate20 2024-08-01 2025-07-31 SC775330 uk-bus:Director1 1 2024-08-01 2025-07-31 SC775330 uk-bus:Director1 1 2024-07-31 SC775330 uk-bus:Director1 1 2025-07-31 SC775330 uk-bus:Director2 2 2024-08-01 2025-07-31 SC775330 uk-bus:Director2 2 2024-07-31 SC775330 uk-bus:Director2 2 2025-07-31 SC775330 uk-bus:Director1 3 2024-08-01 2025-07-31 SC775330 uk-bus:Director1 3 2024-07-31 SC775330 uk-bus:Director1 3 2025-07-31 SC775330 uk-bus:Director4 4 2024-08-01 2025-07-31 SC775330 uk-bus:Director4 4 2024-07-31 SC775330 uk-bus:Director4 4 2025-07-31 SC775330 uk-bus:Director5 5 2024-08-01 2025-07-31 SC775330 uk-bus:Director5 5 2024-07-31 SC775330 uk-bus:Director5 5 2025-07-31 SC775330 uk-bus:Director6 6 2024-08-01 2025-07-31 SC775330 uk-bus:Director6 6 2024-07-31 SC775330 uk-bus:Director6 6 2025-07-31 SC775330 uk-bus:Director7 7 2024-08-01 2025-07-31 SC775330 uk-bus:Director7 7 2024-07-31 SC775330 uk-bus:Director7 7 2025-07-31 SC775330 uk-bus:Director8 8 2024-08-01 2025-07-31 SC775330 uk-bus:Director8 8 2024-07-31 SC775330 uk-bus:Director8 8 2025-07-31 SC775330 uk-bus:Director9 9 2024-08-01 2025-07-31 SC775330 uk-bus:Director9 9 2024-07-31 SC775330 uk-bus:Director9 9 2025-07-31 SC775330 uk-bus:Director10 10 2024-08-01 2025-07-31 SC775330 uk-bus:Director10 10 2024-07-31 SC775330 uk-bus:Director10 10 2025-07-31 SC775330 uk-bus:Director11 11 2024-08-01 2025-07-31 SC775330 uk-bus:Director11 11 2024-07-31 SC775330 uk-bus:Director11 11 2025-07-31 SC775330 uk-bus:Director12 12 2024-08-01 2025-07-31 SC775330 uk-bus:Director12 12 2024-07-31 SC775330 uk-bus:Director12 12 2025-07-31 SC775330 uk-bus:Director13 13 2024-08-01 2025-07-31 SC775330 uk-bus:Director13 13 2024-07-31 SC775330 uk-bus:Director13 13 2025-07-31 SC775330 uk-bus:Director14 14 2024-08-01 2025-07-31 SC775330 uk-bus:Director14 14 2024-07-31 SC775330 uk-bus:Director14 14 2025-07-31 SC775330 uk-bus:Director15 15 2024-08-01 2025-07-31 SC775330 uk-bus:Director15 15 2024-07-31 SC775330 uk-bus:Director15 15 2025-07-31 SC775330 uk-bus:Director16 16 2024-08-01 2025-07-31 SC775330 uk-bus:Director16 16 2024-07-31 SC775330 uk-bus:Director16 16 2025-07-31 SC775330 uk-bus:Director17 17 2024-08-01 2025-07-31 SC775330 uk-bus:Director17 17 2024-07-31 SC775330 uk-bus:Director17 17 2025-07-31 SC775330 uk-bus:Director18 18 2024-08-01 2025-07-31 SC775330 uk-bus:Director18 18 2024-07-31 SC775330 uk-bus:Director18 18 2025-07-31 SC775330 uk-bus:Director19 19 2024-08-01 2025-07-31 SC775330 uk-bus:Director19 19 2024-07-31 SC775330 uk-bus:Director19 19 2025-07-31 SC775330 uk-bus:Director20 20 2024-08-01 2025-07-31 SC775330 uk-bus:Director20 20 2024-07-31 SC775330 uk-bus:Director20 20 2025-07-31 SC775330 1 2024-08-01 2025-07-31 SC775330 2 2024-08-01 2025-07-31 SC775330 3 2024-08-01 2025-07-31

# O CHOCOLATES LTD

## Company Registration Number:
SC775330 (Scotland)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# O CHOCOLATES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# O CHOCOLATES LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 13,066 | 10,545
Investments: |  | 0 | 0
Total fixed assets: |  | 13,066 | 10,545
Current assets
Stocks: |  | 4,500 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,000 | 5,274
Investments: |  | 0 | 0
Total current assets: |  | 5,500 | 5,274
Creditors: amounts falling due within one year: | 4 | (21,206) | 0
Net current assets (liabilities): |  | (15,706) | 5,274
Total assets less current liabilities: |  | (2,640) | 15,819
Creditors: amounts falling due after more than one year: | 5 | (21,151) | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | (23,791) | 15,819
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (23,891) | 15,719
Shareholders funds: |  | (23,791) | 15,819

The notes form part of these financial statements

# O CHOCOLATES LTD

## Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Christopher Davie
Status: Director

The notes form part of these financial statements

# O CHOCOLATES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# O CHOCOLATES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 13 months to 31 July 2024
--- | --- | ---
Average number of employees during the period | 3 | 2

# O CHOCOLATES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 10,545
Additions | 2,521
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 July 2025 | 13,066
Depreciation |
At 01 August 2024 | 0
Charge for year | 0
On disposals | 0
Other adjustments | 0
At 31 July 2025 | 0
Net book value |
At 31 July 2025 | 13,066
At 31 July 2024 | 10,545

# O CHOCOLATES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

Company Credit card and loan

# O CHOCOLATES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

Loan