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REGISTERED NUMBER: 05649685















Financial Statements for the Year Ended 31 May 2024

for

OCB Site Services Ltd

OCB Site Services Ltd (Registered number: 05649685)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OCB Site Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: J L Brennan





SECRETARY: Mrs C A Brennan





REGISTERED OFFICE: 940 Green Lanes
London
N21 2AD





REGISTERED NUMBER: 05649685





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

OCB Site Services Ltd (Registered number: 05649685)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,071 -

CURRENT ASSETS
Debtors 5 6,410 794
Cash at bank 43,065 99,032
49,475 99,826
CREDITORS
Amounts falling due within one year 6 15,710 16,056
NET CURRENT ASSETS 33,765 83,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,836

83,770

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 47,834 83,768
SHAREHOLDERS' FUNDS 47,836 83,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





J L Brennan - Director


OCB Site Services Ltd (Registered number: 05649685)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

OCB Site Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 10,517
Additions 17,589
At 31 May 2024 28,106
DEPRECIATION
At 1 June 2023 10,517
Charge for year 3,518
At 31 May 2024 14,035
NET BOOK VALUE
At 31 May 2024 14,071

OCB Site Services Ltd (Registered number: 05649685)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 792 792
Other debtors 5,618 2
6,410 794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - (1 )
Taxation and social security 52 12,988
Other creditors 15,658 3,069
15,710 16,056

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary 1 2 2

8. RESERVES
Retained
earnings
£   

At 1 June 2023 83,768
Deficit for the year (5,634 )
Dividends (30,300 )
At 31 May 2024 47,834