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Company Registration No. 10174903 (England and Wales)
OGR PROJECT SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
OGR PROJECT SERVICES LIMITED Unaudited accounts Contents
Page
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OGR PROJECT SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Mr James Rogers
Company Number
10174903 (England and Wales)
Registered Office
3 WOODLANDS DRIVE BARNSTON WIRRAL CH61 1AP UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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OGR PROJECT SERVICES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
22,580 
- 
Cash at bank and in hand
198,639 
198,298 
221,219 
198,298 
Creditors: amounts falling due within one year
(24,706)
(26,762)
Net current assets
196,513 
171,536 
Net assets
196,513 
171,536 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
196,413 
171,436 
Shareholders' funds
196,513 
171,536 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Mr James Rogers Director Company Registration No. 10174903
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OGR PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OGR PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10174903. The registered office is 3 WOODLANDS DRIVE, BARNSTON, WIRRAL, CH61 1AP, UK.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
2,872 
At 31 May 2025
2,872 
Depreciation
At 1 June 2024
2,872 
At 31 May 2025
2,872 
Net book value
At 31 May 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
22,580 
- 
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OGR PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,662 
- 
Taxes and social security
9,474 
18,760 
Loans from directors
- 
7,052 
Accruals
8,570 
950 
24,706 
26,762 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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