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Company Registration No. 04808034 (England and Wales)
OIP CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2025
OIP CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OIP CONSULTING LIMITED Company Information for the year ended 30 June 2025
Director
Benjamin Darren Roukin
Company Number
04808034 (England and Wales)
Registered Office
UNIT A, ANGEL BUSINESS CENTRE 1 LUTON ROAD TODDINGTON DUNSTABLE BEDFORDSHIRE LU5 6DE ENGLAND
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
- 3 -
OIP CONSULTING LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,715 
8,492 
Current assets
Debtors
5
7,721 
64,209 
Cash at bank and in hand
1,182 
8,880 
8,903 
73,089 
Creditors: amounts falling due within one year
6
(27,148)
(68,905)
Net current (liabilities)/assets
(18,245)
4,184 
Total assets less current liabilities
(11,530)
12,676 
Creditors: amounts falling due after more than one year
7
(1,711)
(9,789)
Provisions for liabilities
Deferred tax
8
- 
(716)
Net (liabilities)/assets
(13,241)
2,171 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(13,245)
2,167 
Shareholders' funds
(13,241)
2,171 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2025 and were signed on its behalf by
Benjamin Darren Roukin Director Company Registration No. 04808034
- 4 -
OIP CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
OIP CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04808034. The registered office is UNIT A, ANGEL BUSINESS CENTRE, 1 LUTON ROAD, TODDINGTON, DUNSTABLE, BEDFORDSHIRE, LU5 6DE, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
5,000 
579 
2,159 
16,667 
24,405 
Disposals
- 
(579)
(803)
(13,322)
(14,704)
At 30 June 2025
5,000 
- 
1,356 
3,345 
9,701 
Depreciation
At 1 July 2024
- 
538 
1,477 
13,898 
15,913 
Charge for the year
- 
- 
107 
464 
571 
On disposals
- 
(538)
(549)
(12,411)
(13,498)
At 30 June 2025
- 
- 
1,035 
1,951 
2,986 
Net book value
At 30 June 2025
5,000 
- 
321 
1,394 
6,715 
At 30 June 2024
5,000 
41 
682 
2,769 
8,492 
- 5 -
OIP CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,200 
Other debtors
7,721 
45,009 
7,721 
64,209 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,186 
7,328 
VAT
(861)
8,277 
Taxes and social security
15,152 
39,896 
Other creditors
14,356 
12,664 
Loans from directors
(10,666)
- 
Accruals
981 
740 
27,148 
68,905 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,711 
9,789 
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
- 
716 
2025 
2024 
£ 
£ 
Provision at start of year
716 
693 
(Credited)/charged to the profit and loss account
(716)
23 
Provision at end of year
- 
716 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Darren Roukin
Mr B D Roukin
18,644 
38,481 
46,459 
10,666 
Natalie Louise Roukin
Mrs N L Roukin
18,644 
- 
18,644 
- 
37,288 
38,481 
65,103 
10,666 
£13,368 was written off
- 6 -
OIP CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -