OBD & Co Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07228509

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,270		4,045

			3,270		4,045
CURRENT ASSETS
Debtors		120,871		154,388

		120,871		154,388
Creditors: Amounts Falling Due Within One Year		(283,285 )		(275,582 )

NET CURRENT ASSETS (LIABILITIES)			(162,414 )		(121,194 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(159,144 )		(117,149 )

NET LIABILITIES			(159,144 )		(117,149 )

CAPITAL AND RESERVES
Called up share capital	5		15		15
Profit and Loss Account			(159,159 )		(117,164 )

SHAREHOLDERS' FUNDS			(159,144)		(117,149)

Page 1

Page 2

OBD & Co Limited

Abridged Balance Sheet (continued)

As At 31 July 2024

For the year ending 31 July 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Neil Simon

Director

17th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OBD & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07228509 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	25% on reducing balance
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2023	13,794
Additions	887

As at 31 July 2024	14,681

Depreciation
As at 1 August 2023	9,749
Provided during the period	1,662

As at 31 July 2024	11,411

Net Book Value
As at 31 July 2024	3,270

As at 1 August 2023	4,045

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OBD & Co Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2024

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	15	15