OOOOBY UK LIMITED

OOOOBY UK LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Called up share capital not paid		126		100
Fixed assets		6,127		6,105
Current assets	493,249		710,792
Creditors: amount falling due within one year	(117,276)		(63,613)
Net current assets/(liabilities)		375,973		647,179
Total assets less current liabilities		382,226		653,384
Creditors: amount falling due after more than one year		(2,108,891)		(1,576,061)
Net assets/(liabilities)		(1,726,665)		(922,677)


Capital and reserves		(1,726,665)		(922,677)

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Peter Russell
Director

Date approved: 15 October 2025

OOOOBY UK LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

OOOOBY UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09974918, registration address Meadowfields Velwell, Dartington, Totnes, Devon, TQ9 6AB, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33% Straight Line
Fixtures and Fittings	10% Straight Line
Computer Equipment	20% Straight Line

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Other	Total
	£	£	£	£	£
At 01 April 2024	611	917	5,147	1,666	8,341
Additions	-	-	2,145	-	2,145
At 31 March 2025	611	917	7,292	1,666	10,486
Depreciation
At 01 April 2024	391	61	966	818	2,236
Charge for year	203	92	1,307	521	2,123
At 31 March 2025	594	153	2,273	1,339	4,359
Net book values
Closing balance as at 31 March 2025	17	764	5,019	327	6,127
Opening balance as at 01 April 2024	220	856	4,181	848	6,105

3.	Average number of employees Average number of employees during the year were 8 (2024: 6).