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Company Registration No. 13690042 (England and Wales)
OOVIYA LIMITED Unaudited accounts for the year ended 31 October 2025
OOVIYA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OOVIYA LIMITED Company Information for the year ended 31 October 2025
Director
THIRUCHELVAM YALENDRAN
Company Number
13690042 (England and Wales)
Registered Office
Ooviya Ltd 44 Attlee Court Caerphilly Mid Glamorgan CF83 1QU Wales
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OOVIYA LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,784 
10,981 
Current assets
Inventories
62,157 
36,750 
Debtors
5
52,408 
949 
Cash at bank and in hand
3,304 
3,947 
117,869 
41,646 
Creditors: amounts falling due within one year
6
(98,166)
(28,418)
Net current assets
19,703 
13,228 
Total assets less current liabilities
28,487 
24,209 
Creditors: amounts falling due after more than one year
7
(7,312)
(13,349)
Net assets
21,175 
10,860 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
20,175 
9,860 
Shareholders' funds
21,175 
10,860 
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
THIRUCHELVAM YALENDRAN Director Company Registration No. 13690042
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OOVIYA LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OOVIYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13690042. The registered office is Ooviya Ltd, 44 Attlee Court, Caerphilly, Mid Glamorgan, CF83 1QU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
7,188 
12,397 
19,585 
At 31 October 2025
7,188 
12,397 
19,585 
Depreciation
At 1 November 2024
2,740 
5,864 
8,604 
Charge for the year
890 
1,307 
2,197 
At 31 October 2025
3,630 
7,171 
10,801 
Net book value
At 31 October 2025
3,558 
5,226 
8,784 
At 31 October 2024
4,448 
6,533 
10,981 
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OOVIYA LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,618 
- 
Trade debtors
80 
949 
Amounts due from group undertakings etc.
22,530 
- 
Accrued income and prepayments
423 
- 
Other debtors
27,757 
- 
52,408 
949 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,093 
11,315 
VAT
3,462 
2,123 
Trade creditors
34,518 
1,265 
Taxes and social security
23,206 
13,189 
Other creditors
21,386 
- 
Loans from directors
501 
526 
98,166 
28,418 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,312 
13,349 
8
Average number of employees
During the year the average number of employees was 13 (2024: 14).
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