Registration number: 09326980

OZF Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

OZF Consulting Limited

Company Information

Directors

A Thomson Mrs JD Thomson

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	13,914	18,887
Current assets	303,159	197,086
Creditors: Amounts falling due within one year	(116,866)	(55,396)
Net current assets	186,293	141,690
Total assets less current liabilities	200,207	160,577
Creditors: Amounts falling due after more than one year	(8,100)	(13,071)
Accruals and deferred income	(10,467)	(10,328)
	181,640	137,178
Capital and reserves	181,640	137,178

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
A Thomson
Directors' loan account	-	88,977	(128,637)	(39,660)

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
A Thomson
Directors' loan account	-	148,720	(148,720)	-

OZF Consulting Limited

(Registration number: 09326980)
Balance Sheet as at 30 November 2025

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... A Thomson Director

......................................... Mrs JD Thomson Director