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Company Registration No. 09192292 (England and Wales)
OBR Projects Limited Unaudited accounts for the year ended 31 August 2025
OBR Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OBR Projects Limited Company Information for the year ended 31 August 2025
Directors
Mr G O'Brien Mrs H O'Brien
Company Number
09192292 (England and Wales)
Registered Office
7 LAKESIDE DRIVE SOUTHWATER HORSHAM RH13 9TR
Accountants
M&T Accounting Limited 24 Great Lime Kilns Southwater Horsham West Sussex RH13 9JL
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OBR Projects Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,150
20,552
Current assets
Debtors
5
2,637
2,458
Cash at bank and in hand
59,331
51,011
61,968
53,469
Creditors: amounts falling due within one year
6
(3,116)
(1,286)
Net current assets
58,852
52,183
Total assets less current liabilities
74,002
72,735
Provisions for liabilities
Deferred tax
(2,879)
(2,990)
Net assets
71,123
69,745
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
71,121
69,743
Shareholders' funds
71,123
69,745
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Mr G O'Brien Director Company Registration No. 09192292
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OBR Projects Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
OBR Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09192292. The registered office is 7 LAKESIDE DRIVE, SOUTHWATER, HORSHAM, RH13 9TR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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OBR Projects Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
39,334
4,589
43,923
Additions
-
195
195
At 31 August 2025
39,334
4,784
44,118
Depreciation
At 1 September 2024
20,543
2,828
23,371
Charge for the year
4,698
899
5,597
At 31 August 2025
25,241
3,727
28,968
Net book value
At 31 August 2025
14,093
1,057
15,150
At 31 August 2024
18,791
1,761
20,552
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,054
2,091
Accrued income and prepayments
583
367
2,637
2,458
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,843
-
Loans from directors
1,123
1,136
Accruals
150
150
3,116
1,286
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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