OH UK HOLDINGS LIMITED

Company Registration Number:
15926012 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 30 August 2024

End date: 31 December 2025

OH UK HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

OH UK HOLDINGS LIMITED

Balance sheet

As at 31 December 2025


Notes
16 months to 31 December 2025


£
Fixed assets
Investments: 3 2,822,794
Total fixed assets: 2,822,794
Current assets
Debtors:   7,380,587
Total current assets: 7,380,587
Creditors: amounts falling due within one year:   (13,326,936)
Net current assets (liabilities): (5,946,349)
Total assets less current liabilities: (3,123,555)
Total net assets (liabilities): (3,123,555)
Capital and reserves
Called up share capital: 100
Profit and loss account: (3,123,655)
Shareholders funds: (3,123,555)

The notes form part of these financial statements

OH UK HOLDINGS LIMITED

Balance sheet statements

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.

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 30 June 2026
and signed on behalf of the board by:

Name: Yiu Tong Cheung
Status: Director

The notes form part of these financial statements

OH UK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

OH UK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

16 months to 31 December 2025
Average number of employees during the period 0

OH UK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Fixed investments

During the period, the company acquired investments in subsidiary undertakings for total consideration of £5,000,100. The consideration was satisfied by non-cash consideration and no cash consideration was paid. Following a review of the carrying value of the investments, an impairment charge of £2,177,306 was recognised in the profit and loss account. The carrying value of the investments at the balance sheet date was £2,822,794.