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Company Registration No. 14407926 (England and Wales)
Oem Parts World Ltd Unaudited accounts for the year ended 31 October 2025
Oem Parts World Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oem Parts World Ltd Company Information for the year ended 31 October 2025
Director
Roel Bhairoo
Company Number
14407926 (England and Wales)
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Oem Parts World Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
26,148
-
Debtors
4
24,086
24,086
Cash at bank and in hand
(7,445)
(4,304)
42,789
19,782
Net current assets
42,789
19,782
Total assets less current liabilities
42,789
19,782
Creditors: amounts falling due after more than one year
5
(8,129)
(3,758)
Net assets
34,660
16,024
Capital and reserves
Share premium
1
1
Profit and loss account
34,659
16,023
Shareholders' funds
34,660
16,024
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 director acknowledges his 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
Roel Bhairoo Director Company Registration No. 14407926
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Oem Parts World Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Oem Parts World Ltd is a private company, limited by shares, registered in England and Wales, registration number 14407926.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
24,086
24,086
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
8,129
3,758
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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