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Company Registration No. 15550587 (England and Wales)
Object Conservation & Mountmaking Ltd Unaudited accounts for the year ended 31 March 2025
Object Conservation & Mountmaking Ltd Unaudited accounts Contents
Page
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Object Conservation & Mountmaking Ltd Company Information for the year ended 31 March 2025
Directors
Kate Bowles David Orwell
Company Number
15550587 (England and Wales)
Registered Office
10 Vernon Building Westbourne Street High Wycombe HP11 2PX England
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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Object Conservation & Mountmaking Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,229 
Current assets
Debtors
9,007 
Cash at bank and in hand
26,484 
35,491 
Creditors: amounts falling due within one year
(20,156)
Net current assets
15,335 
Net assets
17,564 
Capital and reserves
Called up share capital
2 
Profit and loss account
17,562 
Shareholders' funds
17,564 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Kate Bowles Director Company Registration No. 15550587
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Object Conservation & Mountmaking Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Object Conservation & Mountmaking Ltd is a private company, limited by shares, registered in England and Wales, registration number 15550587. The registered office is 10 Vernon Building Westbourne Street, High Wycombe, HP11 2PX, England.
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 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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
842 
2,171 
3,013 
At 31 March 2025
842 
2,171 
3,013 
Depreciation
Charge for the year
211 
573 
784 
At 31 March 2025
211 
573 
784 
Net book value
At 31 March 2025
631 
1,598 
2,229 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,032 
Other debtors
2,975 
9,007 
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Object Conservation & Mountmaking Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
154 
Taxes and social security
19,194 
Other creditors
808 
20,156 
7
Average number of employees
During the year the average number of employees was 2.
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