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Company Registration No. 14452785 (England and Wales)
Ob44 Limited Unaudited accounts for the year ended 31 October 2025
Ob44 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ob44 Limited Company Information for the year ended 31 October 2025
Directors
Paul Bentley Sarah Bentley
Company Number
14452785 (England and Wales)
Registered Office
3 Swan Road Seaton Devon EX12 2US England
Accountants
Axe Valley Accountancy Ltd 3 Swan Road Seaton Devon EX12 2US
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Ob44 Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
662,159 
506,107 
Current assets
Debtors
5
197 
50,196 
Cash at bank and in hand
3,481 
11,084 
3,678 
61,280 
Creditors: amounts falling due within one year
6
(510)
(510)
Net current assets
3,168 
60,770 
Total assets less current liabilities
665,327 
566,877 
Creditors: amounts falling due after more than one year
7
(706,774)
(620,995)
Net liabilities
(41,447)
(54,118)
Capital and reserves
Called up share capital
198 
198 
Profit and loss account
(41,645)
(54,316)
Shareholders' funds
(41,447)
(54,118)
For the year ending 31 October 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 16 May 2026 and were signed on its behalf by
Paul Bentley Director Company Registration No. 14452785
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Ob44 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ob44 Limited is a private company, limited by shares, registered in England and Wales, registration number 14452785. The registered office is 3 Swan Road, Seaton, Devon, EX12 2US, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
506,107 
Additions
156,052 
At 31 October 2025
662,159 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
662,159 
At 31 October 2024
506,107 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
197 
50,196 
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Ob44 Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
510 
510 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
54 
Loans from directors
706,774 
620,941 
706,774 
620,995 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -