2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09952505 bus:FullAccounts 2025-02-01 2026-01-31 09952505 bus:Micro-entities 2025-02-01 2026-01-31 09952505 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09952505 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09952505 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09952505 2025-02-01 2026-01-31 09952505 2026-01-31 09952505 bus:RegisteredOffice 2025-02-01 2026-01-31 09952505 core:WithinOneYear 2026-01-31 09952505 core:AfterOneYear 2026-01-31 09952505 2024-02-01 09952505 bus:Director1 2025-02-01 2026-01-31 09952505 bus:Director1 2026-01-31 09952505 bus:Director1 2024-02-01 2025-01-31 09952505 bus:CompanySecretary1 2025-02-01 2026-01-31 09952505 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 09952505 2024-02-01 2025-01-31 09952505 2025-01-31 09952505 core:WithinOneYear 2025-01-31 09952505 core:AfterOneYear 2025-01-31 09952505 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 09952505 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 09952505 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 09952505 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09952505 core:Non-currentFinancialInstruments 2026-01-31 09952505 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09952505
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
DAVID P O’BRIEN LTD

DAVID P O’BRIEN LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 90,254 |  |  | 90,778 |
Creditors: amount falling due within one year |  | (42,754) |  |  | (48,310) |
Net current assets/(liabilities) |  |  | 47,500 |  |  | 42,468
Total assets less current liabilities |  |  | 47,500 |  |  | 42,468
Accruals and deferred income |  |  | (195) |  |  | (234)
Net assets/(liabilities) |  |  | 47,305 |  |  | 42,234
Capital and reserves |  |  | 47,305 |  |  | 42,234
For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- David O'Brien Director |  |
Date approved: 12 May 2026 1

DAVID P O’BRIEN LTD ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information David P O’Brien Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09952505, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
3. | Director Advances Credits Note At 31/01/2026 the director owed David P O'Brien Ltd £163 (31/01/2025 David P O'Brien owed the director £664).
2