Frank Ogg & Son Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC497016

Frank Ogg & Son Ltd

Filleted Unaudited Financial Statements

31 March 2026

Frank Ogg & Son Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		88,085	96,535
		--------	--------

Current assets	555,441		474,042
Prepayments and accrued income	7,668		7,779
	---------		---------
		563,109	481,821

Creditors: amounts falling due within one year	( 490,761)	( 449,559)
	---------	---------
Net current assets	72,348	32,262
	---------	---------
Total assets less current liabilities	160,433	128,797

Accruals and deferred income	( 2,025)	( 1,931)
	---------	---------
	158,408	126,866
	---------	---------

Capital and reserves	158,408	126,866
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mrs S Ogg

Director

Company registration number: SC497016

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13-19 High St, Aberlour, AB38 9QJ.