OBK LETTINGS LTD

Registered Number
15054900
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

OBK LETTINGS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	KEATING, Matt
	O'BRIEN, Terence


Registered Address	C/O Venture Finance Management, Suite 101
	Cotton Exchange, Old Hall Street
	Liverpool
	L3 9LQ


Registered Number	15054900 (England and Wales)

OBK LETTINGS LTD

Balance Sheet as at
31 August 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	20,751		7,792
Cash at bank and on hand	312		1,784
	21,063		9,576
Creditors amounts falling due within one year	(28,270)		(17,032)
Net current assets (liabilities)		(7,207)		(7,456)
Total assets less current liabilities		(7,207)		(7,456)
Net assets		(7,207)		(7,456)
Capital and reserves
Called up share capital		2		2
Profit and loss account		(7,209)		(7,458)
Shareholders' funds		(7,207)		(7,456)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

O'BRIEN, Terence
Director
Registered Company No. 15054900

OBK LETTINGS LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Related party transactions
	As at the year-end, the company owed directors £11,208 As at the year-end the company owed £19,050 to a company under common control. Both loans are interest free and repayable on demand.