O'BRIEN E-COMMERCE LIMITED

Company Registration Number:
14590504 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Page 1

O'BRIEN E-COMMERCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

O'BRIEN E-COMMERCE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Lee OBrien
Registered office: 118
118
Edmondstown Road
Tonypandy
Rhondda Cynon Taff
GBR
C40 1NP
Company Registration Number: 14590504 (England and Wales)

Page 3

O'BRIEN E-COMMERCE LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Lee OBrien

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Lee OBrien
Status: Director

Page 4

O'BRIEN E-COMMERCE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

O'BRIEN E-COMMERCE LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
£		 13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 0 0
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

O'BRIEN E-COMMERCE LIMITED

Balance sheet continued

As at 31 January 2025


Notes
2025
£		 13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Lee OBrien
Status: Director

The notes form part of these financial statements

Page 7

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    		 13 months to
    31 Jan 2024
    Average number of employees during the period 0 0

Page 9

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

Page 10

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 1 1
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 1 1
Net book value at 31 January 2024 1 1

Page 11

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 1 1
Depreciation
At 01 February 2024 1 1
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 1 1
Net book value
At 31 January 2025 0 0
At 31 January 2024 0 0

Page 12

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£		 13 months to
31 Jan 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 13

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£		 13 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0
Total 0 0

Page 14

O'BRIEN E-COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£		 13 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 15