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Company Registration No. 9139829 (England and Wales)
OVI BCN Limited Unaudited accounts for the year ended 20 July 2025
OVI BCN Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OVI BCN Limited Company Information for the year ended 20 July 2025
Director
Ovidiu Iosif BULAI
Company Number
9139829 (England and Wales)
Registered Office
34 New Street Bulkington Bedworth Warwickshire CV12 9RB England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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OVI BCN Limited Statement of financial position as at 20 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,995
Cash at bank and in hand
6,748
14,386
6,748
16,381
Creditors: amounts falling due within one year
5
-
(7,145)
Net current assets
6,748
9,236
Total assets less current liabilities
6,748
9,236
Creditors: amounts falling due after more than one year
6
-
(1,072)
Net assets
6,748
8,164
Capital and reserves
Profit and loss account
6,748
8,164
Shareholders' funds
6,748
8,164
For the year ending 20 July 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 3 January 2026 and were signed on its behalf by
Ovidiu Iosif BULAI Director Company Registration No. 9139829
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OVI BCN Limited Notes to the Accounts for the year ended 20 July 2025
1
Statutory information
OVI BCN Limited is a private company, limited by shares, registered in England and Wales, registration number 9139829. The registered office is 34 New Street, Bulkington, Bedworth, Warwickshire, CV12 9RB, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,995
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,028
Trade creditors
-
1,117
Proposed dividends
-
5,000
-
7,145
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
1,072
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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