Registration number: 12246058

O'Brien, Bedford & Clayton Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

O'Brien, Bedford & Clayton Ltd

Company Information

Directors

Mr Terrence O'Brien Mr Gary Bedford Mr David O'Brien Mr Alan Clayton

Registered office

1st Floor, Scotswood House Thornaby Place Thornaby Stockton on Tees TS17 6SB

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
O'Brien, Bedford & Clayton Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of O'Brien, Bedford & Clayton Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that O'Brien, Bedford & Clayton Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of O'Brien, Bedford & Clayton Ltd. You consider that O'Brien, Bedford & Clayton Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of O'Brien, Bedford & Clayton Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

6 January 2026

O'Brien, Bedford & Clayton Ltd

(Registration number: 12246058)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	146,034	120,144
Prepayments and accrued income	117	7,468
Creditors: Amounts falling due within one year	(7,974)	(5,292)
Total assets less current liabilities	138,177	122,320
Accruals and deferred income	(800)	(800)
	137,377	121,520
Capital and reserves	137,377	121,520

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor, Scotswood House
Thornaby Place
Thornaby
Stockton on Tees
TS17 6SB
United Kingdom

These financial statements were authorised for issue by the Board on 6 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:
 

O'Brien, Bedford & Clayton Ltd

(Registration number: 12246058)
Balance Sheet as at 31 October 2025

......................................... Mr David O'Brien Director