REGISTERED NUMBER: 08260548 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

OB/GYN LEGAL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Irons

Mrs D Irons

Miss G Irons

Mr E Irons

Mr O W Irons

Mr N J Cato

REGISTERED OFFICE:

2 Crewe Street

Seahouses

Northumberland

NE68 7RW

REGISTERED NUMBER:

08260548 (England and Wales)

FIXED ASSETS

Tangible assets

3

308,741

332,539

Investments

4

80,500

58,625

389,241

391,164

CURRENT ASSETS

Debtors

5

633,625

462,634

Cash at bank

455,777

467,196

1,089,402

929,830

CREDITORS

Amounts falling due within one year

6

176,228

158,417

NET CURRENT ASSETS

913,174

771,413

TOTAL ASSETS LESS CURRENT LIABILITIES

1,302,415

1,162,577

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,302,215

1,162,377

1,302,415

1,162,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

Mr D Irons - Director

1.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 6 ) .

3.	TANGIBLE FIXED ASSETS

Freehold

Motor

Computer

property

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2025

232,183

128,105

18,096

378,384

Additions

-

-

1,722

1,722

At 31 January 2026

232,183

128,105

19,818

380,106

DEPRECIATION

At 1 February 2025

-

32,026

13,819

45,845

Charge for year

-

24,020

1,500

25,520

At 31 January 2026

-

56,046

15,319

71,365

NET BOOK VALUE

At 31 January 2026

232,183

72,059

4,499

308,741

At 31 January 2025

232,183

96,079

4,277

332,539

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 February 2025

58,625

Additions

21,875

At 31 January 2026

80,500

NET BOOK VALUE

At 31 January 2026

80,500

At 31 January 2025

58,625

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

230,017

188,789

Other debtors

5,000

5,000

CT Debtor

52,891

52,891

Estate of S Bousetad

39,129

-

Directors' current accounts

306,255

214,108

Prepayments and accrued income

333

1,846

633,625

462,634

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

116,449

108,402

VAT

45,111

32,710

Credit Card

8,414

13,914

Accrued expenses

6,254

3,391

176,228

158,417

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr D Irons and Mrs D Irons

Balance outstanding at start of year

214,108

131,191

Amounts advanced

181,030

137,454

Amounts repaid

(88,883

)

(54,537

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

306,255

214,108