18 November 2024 false No description of principal activity Taxfiler 2024.6 16086253 business:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16086253 2024-11-17 16086253 2024-11-18 2025-11-30 16086253 business:AuditExemptWithAccountantsReport 2024-11-18 2025-11-30 16086253 business:FilletedAccounts 2024-11-18 2025-11-30 16086253 2025-11-30 16086253 business:Director1 2024-11-18 2025-11-30 16086253 business:RegisteredOffice 2024-11-18 2025-11-30 16086253 core:WithinOneYear 2025-11-30 16086253 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16086253 core:PreviouslyStatedAmount 2025-11-30 16086253 business:SmallEntities 2024-11-18 2025-11-30 16086253 countries:EnglandWales 2024-11-18 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16086253 (England and Wales)
Obhealthcare Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
Obhealthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Obhealthcare Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Director
Miss Oneka Berry
Company Number
16086253 (England and Wales)
Registered Office
29 Bean Road Dudley West Midlands DY2 8TH England
Accountants
DMW Accountancy Services Apartment 4, Sycamore House 9 Fulford Close Wythall Worcestershire B47 6HJ
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Obhealthcare Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
481
Creditors: amounts falling due within one year
4
(3,969)
Net current liabilities
(3,488)
Net liabilities
(3,488)
Capital and reserves
Profit and loss account
(3,488)
Shareholders' funds
(3,488)
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 5 February 2026 and were signed on its behalf by
Miss Oneka Berry Director Company Registration No. 16086253
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Obhealthcare Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
Obhealthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 16086253. The registered office is 29 Bean Road, Dudley, West Midlands, DY2 8TH, 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
659
Loans from directors
2,860
Accruals
450
3,969
5
Average number of employees
During the period the average number of employees was 0.
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