Company Accounts and Tax Online 12794459 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 12794459 2022-09-01 2023-08-31 12794459 2024-08-31 12794459 2023-09-01 2024-08-31 12794459 2023-08-31 12794459 countries:EnglandWales 2023-09-01 2024-08-31 12794459 curr:PoundSterling 2023-09-01 2024-08-31 12794459 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12794459 uk-bus:Micro-entities 2023-09-01 2024-08-31 12794459 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12794459 uk-bus:FullAccounts 2023-09-01 2024-08-31 12794459 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 12794459 uk-bus:Director1 2023-09-01 2024-08-31 12794459 uk-bus:Director1 2023-09-01 12794459 uk-bus:Director1 2024-08-31 12794459 core:AfterOneYear 2024-08-31 12794459 core:AfterOneYear 2023-08-31 12794459 core:WithinOneYear 2024-08-31 12794459 core:WithinOneYear 2023-08-31 12794459 core:WithinOneYear 2023-09-01 2024-08-31 12794459 core:AfterOneYear 2024-08-31 12794459 core:AfterOneYear 2023-08-31 12794459 core:AfterOneYear 2023-09-01 2024-08-31 12794459 core:ShareCapital 2024-08-31 12794459 core:ShareCapital 2023-08-31 12794459 core:RevaluationReserve 2024-08-31 12794459 core:RevaluationReserve 2023-08-31 12794459 core:RetainedEarningsAccumulatedLosses 2024-08-31 12794459 core:RetainedEarningsAccumulatedLosses 2023-08-31 12794459 1 2023-09-01 2024-08-31

# OBAN CNC LTD

## Company Registration Number:
12794459 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# OBAN CNC LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OBAN CNC LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 45 London Road Shenley Radlett England WD7 9ER
Company Registration Number: |  | 12794459 (England and Wales)

# OBAN CNC LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 14,674 | 38,554
Cost of Materials | ( 10,876 ) | ( 28,326 )
Other charges | - | ( 11 )
Profit or (Loss) for Period | 3,798 | 10,217

# OBAN CNC LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 1,361 | 2,383
Net current assets (liabilities): | 1,361 | 2,383
Total assets less current liabilities: | 1,361 | 2,383
Creditors: amounts falling due after more than one year: | ( 949 ) |
Total net assets (liabilities): | 412 | 2,383
Capital and reserves: | 412 | 2,383

# OBAN CNC LTD

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Christopher Kelly
Status: Director

The notes form part of these financial statements

# OBAN CNC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# OBAN CNC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No