Company registration number 12565600 (England and Wales)
OOOOBY HAMPSHIRE LTD
T/A HAMPSHIRE VEG BOX
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
OOOOBY HAMPSHIRE LTD
T/A HAMPSHIRE VEG BOX
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
244
488
Current assets
5,916
3,811
Prepayments and accrued income
1,953
3,257
Creditors: amounts falling due within one year
(12,470)
(15,318)
Net current liabilities
(4,601)
(8,250)
Total assets less current liabilities
(4,357)
(7,762)
Accruals and deferred income
(2,350)
(2,200)
Net liabilities
(6,707)
(9,962)
Capital and reserves
(6,707)
(9,962)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £13,327 (2024 £18,031).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Ooooby Hampshire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 59 St Catherines Road, Winchester, Hampshire, England, SO23 0PS.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OOOOBY HAMPSHIRE LTD
T/A HAMPSHIRE VEG BOX
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 November 2025 and are signed on its behalf by:
Mr J McLaren
Mr S G Mayfield
Director
Director
Company registration number 12565600 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 The principal activity of the company was that of retail and distribution of fruit and vegetables.
Mr J McLaren Mr S G Mayfield Mr C J Huskins false 12565600 2024-05-01 2025-04-30 12565600 2025-04-30 12565600 2024-04-30 12565600 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12565600 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12565600 2023-05-01 2024-04-30 12565600 bus:Director1 2024-05-01 2025-04-30 12565600 bus:Director2 2024-05-01 2025-04-30 12565600 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12565600 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12565600 bus:Micro-entities 2024-05-01 2025-04-30 12565600 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12565600 bus:Director3 2024-05-01 2025-04-30 12565600 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP