D P O'Brien Limited

Registered number: 07064464

	28 February 2026	28 February 2025
	£	£
Fixed assets	5,660	82

Current assets	19,769	20,185
Creditors: Amounts Falling Due Within One Year	(9,168 )	(7,839 )

NET CURRENT ASSETS	10,601	12,346

TOTAL ASSETS LESS CURRENT LIABILITIES	16,261	12,428

Accruals and deferred income	(1,800 )	(1,500 )

NET ASSETS	14,461	10,928

CAPITAL AND RESERVES	14,461	10,928

Notes

1. General Information

D P O'Brien Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07064464 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors is a director's loan of £1,360 made by Mr David O'Brien to the company. This loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	28 February 2026	28 February 2025
	£	£
Mr David O'Brien	34,000	35,650

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David O'Brien

Director

13/07/2026