OG FACILITIES LIMITED

OG FACILITIES LIMITED

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		50,322		37,753
Current assets	2,792		4,767
Creditors: amount falling due within one year	(21,118)		(17,936)
Net current assets/(liabilities)		(18,326)		(13,169)
Total assets less current liabilities		31,996		24,584
Creditors: amount falling due after more than one year		(15,948)		(23,484)
Net assets/(liabilities)		16,048		1,100


Capital and reserves		16,048		1,100

For the year ended 31 March 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Onsen Pikai
Director

Date approved: 10 June 2026

OG FACILITIES LIMITED

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Og Facilities Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13067066, registration address 18 Stone Font Grove, Cantley, Doncaster, DN4 6UQ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Office Equipment	Total
	£	£	£	£
At 01 April 2025	56,607	2,100	2,000	60,707
Additions	20,120	-	-	20,120
At 31 March 2026	76,727	2,100	2,000	80,827
Depreciation
At 01 April 2025	21,529	1,025	400	22,954
Charge for year	7,016	215	320	7,551
At 31 March 2026	28,545	1,240	720	30,505
Net book values
Closing balance as at 31 March 2026	48,182	860	1,280	50,322
Opening balance as at 01 April 2025	35,078	1,075	1,600	37,753

3.	Average number of employees Average number of employees during the year were 2 (2025: 1).