Company registration number 02413848 (England and Wales)
OGBORN BATTERY CAPACITY ASSURANCE TESTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
OGBORN BATTERY CAPACITY ASSURANCE TESTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
OGBORN BATTERY CAPACITY ASSURANCE TESTING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,850
1,766
Current assets
Debtors
3
15,246
14,099
Cash at bank and in hand
9,066
7,029
24,312
21,128
Creditors: amounts falling due within one year
4
(24,621)
(15,892)
Net current (liabilities)/assets
(309)
5,236
Total assets less current liabilities
1,541
7,002
Provisions for liabilities
(351)
(336)
Net assets
1,190
6,666
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
1,090
6,566
Total equity
1,190
6,666
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 April 2026
S P Ogborn
Director
Company registration number 02413848 (England and Wales)
OGBORN BATTERY CAPACITY ASSURANCE TESTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2024
2,543
Additions
740
At 30 April 2025
3,283
Depreciation and impairment
At 1 May 2024
777
Depreciation charged in the year
656
At 30 April 2025
1,433
Carrying amount
At 30 April 2025
1,850
At 30 April 2024
1,766
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
14,778
6,940
Other debtors
468
7,159
15,246
14,099
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,833
8,015
Taxation and social security
10,741
7,804
Other creditors
8,047
73
24,621
15,892
OGBORN BATTERY CAPACITY ASSURANCE TESTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100