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
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
Object Conservation & Mountmaking Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
26,484
Creditors: amounts falling due within one year
(20,156)
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
Object Conservation & Mountmaking Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 31 March 2025
842
2,171
3,013
Charge for the year
211
573
784
At 31 March 2025
211
573
784
At 31 March 2025
631
1,598
2,229
Amounts falling due within one year
Object Conservation & Mountmaking Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
19,194
7
Average number of employees
During the year the average number of employees was 2.