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Registered Number: 09952505
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

DAVID P O’BRIEN LTD

 
 
 
£
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 
 
  1. 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.
  2. 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.
  3. 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
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