O B SPOKE SERVICES LTD

Company Registration Number:
NI607104 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

O B SPOKE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

O B SPOKE SERVICES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 438,582 190,762
Tangible assets: 4 313,530 204,224
Total fixed assets: 752,112 394,986
Current assets
Stocks: 1,018,075 665,166
Debtors:   163,260 7,393
Cash at bank and in hand: 14,107 56,307
Total current assets: 1,195,442 728,866
Creditors: amounts falling due within one year:   (1,034,889) (251,345)
Net current assets (liabilities): 160,553 477,521
Total assets less current liabilities: 912,665 872,507
Creditors: amounts falling due after more than one year:   (113,466) (91,790)
Provision for liabilities: (59,570) (51,055)
Total net assets (liabilities): 739,629 729,662
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 689,629 679,662
Shareholders funds: 739,629 729,662

The notes form part of these financial statements

O B SPOKE SERVICES LTD

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: Shane O'Boyle
Status: Director

The notes form part of these financial statements

O B SPOKE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

O B SPOKE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 17 13

O B SPOKE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 226,378
Additions 250,364
At 31 December 2024 476,742
Amortisation
At 01 January 2024 35,616
Charge for year 2,544
At 31 December 2024 38,160
Net book value
At 31 December 2024 438,582
At 31 December 2023 190,762

O B SPOKE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 264,018
Additions 132,657
At 31 December 2024 396,675
Depreciation
At 01 January 2024 59,794
Charge for year 23,351
At 31 December 2024 83,145
Net book value
At 31 December 2024 313,530
At 31 December 2023 204,224