Ottalex Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08328363

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		432,184		432,184

			432,184		432,184
Creditors: Amounts Falling Due Within One Year	5	(432,054 )		(432,054 )

NET CURRENT ASSETS (LIABILITIES)			(432,054 )		(432,054 )

TOTAL ASSETS LESS CURRENT LIABILITIES			130		130

NET ASSETS			130		130

CAPITAL AND RESERVES
Called up share capital	6		130		130

SHAREHOLDERS' FUNDS			130		130

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B Wasserstein

Director

1 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Ottalex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08328363 . The registered office is Captial Tower, Greyfriars Road, Cardiff, CF10 3AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 July 2025	432,184

As at 30 June 2026	432,184

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	432,184

As at 1 July 2025	432,184

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	432,054	432,054

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
130 Ordinary Shares of £ 1.00 each	130	130