OHW Limited

Registered number: 04299402

	2025	2024
	£	£
Fixed assets	7,678	11,993

Current assets	148,134	264,210
Prepayments and accrued income	3,636	3,537
Creditors: Amounts Falling Due Within One Year	(127,852 )	(160,011 )

NET CURRENT ASSETS	23,918	107,736

TOTAL ASSETS LESS CURRENT LIABILITIES	31,596	119,729

Creditors: Amounts Falling Due After More Than One Year	(28,391 )	(32,617 )
Accruals and deferred income	(3,201 )	(2,950 )

NET ASSETS	4	84,162

CAPITAL AND RESERVES	4	84,162

Notes

1. General Information

OHW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04299402 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Hugo Cubitt	-	1,756	-	-	1,756

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hugo Cubitt

Director

29 October 2025