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Company No: 15729388 (England and Wales)

# OVP CONSULT LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH THE REGISTRAR

OVP CONSULT LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2026

Contents

OVP CONSULT LTD

## BALANCE SHEET

AS AT 31 MAY 2026
OVP CONSULT LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2026

|  | 31.05.2026 |  | 31.05.2025
|  | £ |  | £
Fixed assets |  | 1,780 |  | 1,688
Current assets |  | 53,397 |  | 38,763
Prepayments and accrued income |  | 8,705 |  | 8,173
Creditors: amounts falling due within one year |  | ( 37,440) |  | ( 27,879)
Net current assets |  | 24,662 |  | 19,057
Total assets less current liabilities |  | 26,442 |  | 20,745
Accruals and deferred income |  | ( 602) |  | ( 595)
Net assets |  | 25,840 |  | 20,150
Capital and reserves |  | 25,840 |  | 20,150

#### 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. 15729388). The address of its registered office is Fleming Court Leigh Road, Eastleigh, Southampton, SO50 9PD, United Kingdom.

#### 2. Employees

| Year ended 31.05.2026 |  | Period from 19.05.2024 to 31.05.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 OVP Consult Ltd (registered number: 15729388) were approved and authorised for issue by the director on 01 July 2026 and were signed on its behalf by:

K A Amaning Director |