Companies House 2024-10-01 2025-09-30 false 12862036 2025-09-30 12862036 2024-10-01 2025-09-30 12862036 2023-10-01 2024-09-30 12862036 uk-bus:Director1 2024-10-01 2025-09-30 12862036 uk-bus:Director2 2024-10-01 2025-09-30 12862036 2024-10-01 2025-09-30 12862036 uk-bus:Micro-entities 2024-10-01 2025-09-30 12862036 uk-bus:FullAccounts 2024-10-01 2025-09-30 12862036 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12862036 2024-09-30 12862036 uk-core:WithinOneYear 2025-09-30 12862036 uk-core:WithinOneYear 2024-09-30 12862036 uk-core:AfterOneYear 2025-09-30 12862036 1 2024-10-01 2025-09-30 12862036 2 2024-10-01 2025-09-30 12862036 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12862036

OB PROPERTY MANAGEMENT LTD

Micro-entity Accounts

30 September 2025

## OB PROPERTY MANAGEMENT LTD Registered Number 12862036

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 71,257
Current Assets |  | 7,952 | 421
Creditors: amounts falling due within one year |  | (400) | -
Net current assets (liabilities) |  | 7,552 | 421
Total assets less current liabilities |  | 7,552 | 71,678
Creditors: amounts falling due after more than one year |  | (11,000) | (73,569)
Total net assets (liabilities) |  | (3,448) | (1,891)
Capital and reserves |  | (3,448) | (1,891)

- For the year ending 30 September 2025 the company was entitled to exemption 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 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.

Approved by the Board on 3 November 2025

And signed on their behalf by:
M O'Brien, Director

## OB PROPERTY MANAGEMENT LTD Registered Number 12862036

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0