OGB (NI) Limited iXBRL

OGB (NI) Limited

Unaudited Financial Statements

for the financial year ended 31 May 2025

OGB (NI) Limited

Company Registration Number: NI688030

BALANCE SHEET

as at 31 May 2025

	2025	2024
	£	£


Fixed Assets	65,342	61,753
	─────────	─────────

Current assets	104,392	79,706
Prepayments and accrued income	1,791	1,451

Creditors: amounts falling due within one year	(148,631)	(116,573)
	─────────	─────────
Net Current Liabilities	(42,448)	(35,416)
	─────────	─────────

Total Assets less Current Liabilities	22,894	26,337

Provisions for liabilities	(12,090)	(11,733)

Accruals and deferred income	(6,562)	(3,007)
	─────────	─────────
Net Assets	4,242	11,597
	═════════	═════════

Capital and Reserves	4,242	11,597
	═════════	═════════

Notes to the Financial statements

General Information

OGB (NI) Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI688030. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity OGB (NI) Ltd for the financial year ended 31st May 2025.

Financial commitments and guarantees

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £1,562 owed to the fund at the 31st May 2025. This is included in Creditors: amounts falling due within one year.

Employees

The average monthly number of employees, including directors, during the financial year was

2025

2024

Number

Number

Employee

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For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 19 November 2025 and signed on its behalf by:

________________________________

Orit Brahami

Director