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Company Registration No. 13082472 (England and Wales)
OB PORTUM VENIENS LIMITED Unaudited accounts for the year ended 31 December 2025
OB PORTUM VENIENS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OB PORTUM VENIENS LIMITED Company Information for the year ended 31 December 2025
Director
Rodney Arthur Farnden
Company Number
13082472 (England and Wales)
Registered Office
22 OLD CHURCH ROAD CLEVEDON BS21 6LY ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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OB PORTUM VENIENS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Creditors: amounts falling due within one year
5
(489)
(430)
Net current liabilities
(389)
(330)
Net liabilities
(389)
(330)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(489)
(430)
Shareholders' funds
(389)
(330)
For the year ending 31 December 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 5 January 2026 and were signed on its behalf by
Rodney Arthur Farnden Director Company Registration No. 13082472
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OB PORTUM VENIENS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
OB PORTUM VENIENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13082472. The registered office is 22 OLD CHURCH ROAD, CLEVEDON, BS21 6LY, 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
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
430 
371 
Accruals
59 
59 
489 
430 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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