OZRIUM MOTORS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10421579

OZRIUM MOTORS LTD

Filleted Unaudited Financial Statements

31 October 2025

OZRIUM MOTORS LTD

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Current assets	15,140	17,842

Creditors: amounts falling due within one year	1,988	2,916
	--------	--------
Net current assets	13,152	14,926
	--------	--------
Total assets less current liabilities	13,152	14,926

Creditors: amounts falling due after more than one year	11,060	12,198

Accruals and deferred income	750	750
	--------	--------
	1,342	1,978
	--------	--------

Capital and reserves	1,342	1,978
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Mr J Oswald
Director

Company registration number: 10421579

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, DL14 7GG.