5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05852185 2024-03-01 2025-02-28 05852185 2025-02-28 05852185 2024-02-29 05852185 2023-03-01 2024-02-29 05852185 2024-02-29 05852185 2023-02-28 05852185 bus:Director1 2024-03-01 2025-02-28 05852185 core:WithinOneYear 2025-02-28 05852185 core:WithinOneYear 2024-02-29 05852185 core:AfterOneYear 2025-02-28 05852185 core:AfterOneYear 2024-02-29 05852185 bus:Micro-entities 2024-03-01 2025-02-28 05852185 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05852185 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05852185 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05852185 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 05852185
OZZY FOOD & WINE LTD
Filleted Unaudited Financial Statements
28 February 2025
OZZY FOOD & WINE LTD
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
1,905
2,265
-------
-------
Current assets
44,926
246,111
Creditors: amounts falling due within one year
861
103,391
--------
---------
Net current assets
44,065
142,720
--------
---------
Total assets less current liabilities
45,970
144,985
Creditors: amounts falling due after more than one year
41,940
123,299
--------
---------
4,030
21,686
--------
---------
Capital and reserves
4,030
21,686
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).
For the year ending 28 February 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 November 2025 , and are signed on behalf of the board by:
MR KADIR GUNAY
Director
Company registration number: 05852185
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 PECKHAM PARK ROAD, PECKHAM, LONDON.