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Registration number: 13873373 (England & Wales)

Prepared for the registrar
 

Chris O'Brien Surveyors Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Chris O'Brien Surveyors Ltd

(Registration number: 13873373)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

3,393

6,085

Current assets

103,471

80,704

Prepayments and accrued income

1,007

1,048

Creditors: Amounts falling due within one year

(35,621)

(36,259)

Net current assets

68,857

45,493

Total assets less current liabilities

72,250

51,578

Accruals and deferred income

(1,939)

(7,368)

 

70,311

44,210

Capital and reserves

70,311

44,210

 

Chris O'Brien Surveyors Ltd

(Registration number: 13873373)
Balance Sheet as at 31 January 2026

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Rivers Reach
Frome
BA11 1AQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

At 31 January 2026 the company owed the directors C M O'Brien and Mrs C M O'Brien £15,031 (2025: £15,575) in the form of a directors' loan account. The loan is repayable on demand and no interest was paid in the period.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

C M O'Brien
Director