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Company Registration No. 12457195 (England and Wales)
OH DE LAVAL LIMITED Unaudited accounts for the year ended 28 February 2026
OH DE LAVAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OH DE LAVAL LIMITED Company Information for the year ended 28 February 2026
Director
Olga Pothipirom
Company Number
12457195 (England and Wales)
Registered Office
20 Burton Road Manchester Greater Manchester M20 3ED United Kingdom
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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OH DE LAVAL LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,299
631
Current assets
Debtors
5
-
6,353
Cash at bank and in hand
217,822
228,131
217,822
234,484
Creditors: amounts falling due within one year
6
233
7,449
Net current assets
218,055
241,933
Net assets
219,354
242,564
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
219,254
242,464
Shareholders' funds
219,354
242,564
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 June 2026 and were signed on its behalf by
Olga Pothipirom Director Company Registration No. 12457195
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OH DE LAVAL LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
OH DE LAVAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12457195. The registered office is 20 Burton Road, Manchester, Greater Manchester, M20 3ED, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
1,957
Additions
1,274
Disposals
(916)
At 28 February 2026
2,315
Depreciation
At 1 March 2025
1,326
Charge for the year
316
On disposals
(626)
At 28 February 2026
1,016
Net book value
At 28 February 2026
1,299
At 28 February 2025
631
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OH DE LAVAL LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
6,353
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(7,423)
Loans from directors
(342)
(26)
Accruals
109
-
(233)
(7,449)
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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