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Company Registration No. 12178107 (England and Wales)
HF OBOH CARER LTD Unaudited accounts for the year ended 31 August 2025
HF OBOH CARER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HF OBOH CARER LTD Company Information for the year ended 31 August 2025
Director
Henry Oboh Agbonmwanre
Company Number
12178107 (England and Wales)
Registered Office
4 NORTHCOTE ROAD PRESTON PR1 8PT ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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HF OBOH CARER LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,157
5,069
Current assets
Debtors
5
-
(550)
Cash at bank and in hand
3,064
2,105
3,064
1,555
Creditors: amounts falling due within one year
6
(7,953)
(9,892)
Net current liabilities
(4,889)
(8,337)
Total assets less current liabilities
(732)
(3,268)
Creditors: amounts falling due after more than one year
7
(40)
1,139
Net liabilities
(772)
(2,129)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(773)
(2,130)
Shareholders' funds
(772)
(2,129)
For the year ending 31 August 2025 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 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 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 11 July 2026 and were signed on its behalf by
Henry Oboh Agbonmwanre Director Company Registration No. 12178107
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HF OBOH CARER LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HF OBOH CARER LTD is a private company, limited by shares, registered in England and Wales, registration number 12178107. The registered office is 4 NORTHCOTE ROAD, PRESTON, PR1 8PT, ENGLAND.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
9,113
1,850
1,700
12,663
At 31 August 2025
9,113
1,850
1,700
12,663
Depreciation
At 1 September 2024
5,380
1,228
986
7,594
Charge for the year
672
112
128
912
At 31 August 2025
6,052
1,340
1,114
8,506
Net book value
At 31 August 2025
3,061
510
586
4,157
At 31 August 2024
3,733
622
714
5,069
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(550)
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HF OBOH CARER LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,953
9,892
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
40
40
Loans from directors
-
(1,179)
40
(1,139)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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