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O A FALUSI LTD
Company Registration Number
10401788
(England and Wales)
Unaudited Micro-Entity Accounts
For the Year Ended 30 September 2025
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
O A FALUSI LTD
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Contents

Profit and Loss Account3
Balance Sheet4
Statement of Compliance5
Notes to the Financial Statements6–8
O A FALUSI LTD
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Profit and Loss Account

For the Year Ended 30 September 2025

2025
£		 2024
£
Turnover434242337689
Cost of raw materials and consumables(336245)(229026)
Staff costs(30000)(36500)
Depreciation and amounts written off(7400)(1658)
Other charges(58115)(49621)
Other operating income00
Interest payable and similar charges(399)0
Profit before taxation 2083 20884
Tax on profit (1633) (4283)
Profit for the financial year 450 16601
O A FALUSI LTD
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Balance Sheet

As at 30 September 2025

2025
£		 2024
£
Fixed assets 23023 58423
Current assets 60727 82699
Creditors: amounts falling due within one year (39206) (54775)
Net current assets (liabilities) 21521 27924
Total assets less current liabilities 44544 86347
Creditors: amounts falling due after more than one year (14000) (17913)
Total net assets (liabilities) 30544 68434
Capital and reserves 30544 68434
O A FALUSI LTD
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Balance Sheet Continued

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 30 June 2026.

Naomi Falusi
Director
O A FALUSI LTD
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Notes to the Financial Statements

For the Year Ended 30 September 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

O A FALUSI LTD
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1