12 November 2024 false No description of principal activity Taxfiler 2024.6 16074876business:PrivateLimitedCompanyLtd2024-11-122025-11-30 160748762024-11-11 160748762024-11-122025-11-30 16074876business:AuditExempt-NoAccountantsReport2024-11-122025-11-30 16074876business:FilletedAccounts2024-11-122025-11-30 160748762025-11-30 16074876business:Director12024-11-122025-11-30 16074876business:RegisteredOffice2024-11-122025-11-30 16074876core:WithinOneYear2025-11-30 16074876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16074876core:PreviouslyStatedAmount2025-11-30 16074876business:SmallEntities2024-11-122025-11-30 16074876countries:EnglandWales2024-11-122025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16074876 (England and Wales)
Ob Tech Repair Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Ob Tech Repair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ob Tech Repair Ltd Company Information for the period from 12 November 2024 to 30 November 2025
Director
Lacey Valerie Green
Company Number
16074876 (England and Wales)
Registered Office
160 St. Albans Road Havant Hampshire PO9 2LA England
Accountants
SAMUEL BARKET ACCOUNTANCY & BOOKKEEPING LTD 2 Duncan Road Binfield Bracknell RG42 4GH
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Ob Tech Repair Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,400 
Cash at bank and in hand
106 
1,506 
Creditors: amounts falling due within one year
5
(4,334)
Net current liabilities
(2,828)
Net liabilities
(2,828)
Capital and reserves
Profit and loss account
(2,828)
Shareholders' funds
(2,828)
For the period ending 30 November 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 her 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 27 December 2025 and were signed on its behalf by
Lacey Valerie Green Director Company Registration No. 16074876
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Ob Tech Repair Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Ob Tech Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 16074876. The registered office is 160 St. Albans Road, Havant, Hampshire, PO9 2LA, 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 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 
£ 
Amounts falling due within one year
Trade debtors
1,400 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,334 
6
Average number of employees
During the period the average number of employees was 0.
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