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OH BAYBY 7 LIMITED

Registered Number
14996326
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

OH BAYBY 7 LIMITED
Company Information
for the period from 11 July 2023 to 31 July 2024

Directors

MILDREN, Lindsey Louise
MILDREN, Mark

Registered Address

Parkhill Studio Walton Road
Parkhill Studio
Wetherby
LS22 5DZ

Registered Number

14996326 (England and Wales)
OH BAYBY 7 LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets325,935
25,935
Current assets
Debtors46,090
Cash at bank and on hand1,170
7,260
Creditors amounts falling due within one year5(28,215)
Net current assets (liabilities)(20,955)
Total assets less current liabilities4,980
Provisions for liabilities(4,928)
Net assets52
Capital and reserves
Called up share capital2
Profit and loss account50
Shareholders' funds52
The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2025, and are signed on its behalf by:
MILDREN, Mark
Director
Registered Company No. 14996326
OH BAYBY 7 LIMITED
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions45,550
Disposals(18,250)
At 31 July 2427,300
Depreciation and impairment
Charge for year1,365
At 31 July 241,365
Net book value
At 31 July 2425,935
At 10 July 23-
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income416
Deferred tax asset, debtors5,674
Total6,090
5.Creditors: amounts due within one year

2024

£
Other creditors27,735
Accrued liabilities and deferred income480
Total28,215
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MILDREN, Mark020,63448,369(27,735)
020,63448,369(27,735)