Silverfin false false 31/01/2026 31/01/2026 01/02/2025 no description of principal activity Oliver John Hassell-Collins 28/01/2022 Eloise Florence Reayer 15/01/2024 13878945 2026-01-31 13878945 bus:Director1 2026-01-31 13878945 bus:Director2 2026-01-31 13878945 2025-01-31 13878945 core:CurrentFinancialInstruments 2026-01-31 13878945 core:CurrentFinancialInstruments 2025-01-31 13878945 2025-02-01 2026-01-31 13878945 bus:Micro-entities 2025-02-01 2026-01-31 13878945 bus:FilletedAccounts 2025-02-01 2026-01-31 13878945 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13878945 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13878945 bus:Director1 2025-02-01 2026-01-31 13878945 bus:Director2 2025-02-01 2026-01-31 13878945 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Company No: 13878945 (England and Wales)

# OHC 11 LTD

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

OHC 11 LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

OHC 11 LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 January 2026
OHC 11 LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 7,200 |  | 8,400
Current assets |  | 54,887 |  | 51,456
Creditors: amounts falling due within one year |  | ( 5,783) |  | ( 21,675)
Net current assets |  | 49,104 |  | 29,781
Total assets less current liabilities |  | 56,304 |  | 38,181
Accruals and deferred income |  | ( 2,760) |  | ( 2,820)
Net assets |  | 53,544 |  | 35,361
Capital and reserves |  | 53,544 |  | 35,361

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of OHC 11 Ltd (registered number: 13878945) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Oliver John Hassell-Collins Director |

03 June 2026

OHC 11 LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
OHC 11 LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13878945). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2