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OBI HOME IMPROVEMENTS LIMITED

Registered Number
08302962
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

OBI HOME IMPROVEMENTS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

LEY, Gareth David Lewis Tobias

Registered Address

7 Mason Drive
Hednesford
Cannock
WS12 4GL

Registered Number

08302962 (England and Wales)
OBI HOME IMPROVEMENTS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,76710,381
4,76710,381
Current assets
Debtors-175
Cash at bank and on hand414231
414406
Creditors amounts falling due within one year(81,571)(77,058)
Net current assets (liabilities)(81,157)(76,652)
Total assets less current liabilities(76,390)(66,271)
Creditors amounts falling due after one year(12,587)(15,623)
Net assets(88,977)(81,894)
Capital and reserves
Called up share capital100100
Profit and loss account(89,077)(81,994)
Shareholders' funds(88,977)(81,894)
The financial statements were approved and authorised for issue by the Director on 1 August 2025, and are signed on its behalf by:
LEY, Gareth David Lewis Tobias
Director
Registered Company No. 08302962
OBI HOME IMPROVEMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2332,620
At 30 November 2432,620
Depreciation and impairment
At 01 December 2322,239
Charge for year5,614
At 30 November 2427,853
Net book value
At 30 November 244,767
At 30 November 2310,381