1 April 2025 false No description of principal activity Taxfiler 2024.6 15550587business:PrivateLimitedCompanyLtd2025-04-012026-03-31 155505872025-03-31 155505872025-04-012026-03-31 15550587business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 15550587business:FilletedAccounts2025-04-012026-03-31 155505872026-03-31 15550587business:Director12025-04-012026-03-31 15550587business:Director22025-04-012026-03-31 15550587business:RegisteredOffice2025-04-012026-03-31 155505872025-03-31 15550587core:WithinOneYear2026-03-31 15550587core:WithinOneYear2025-03-31 15550587countries:EnglandWales2025-04-012026-03-31 155505872024-04-012025-03-31 15550587business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15550587 (England and Wales)
Object Conservation & Mountmaking Ltd Unaudited accounts for the year ended 31 March 2026
Object Conservation & Mountmaking Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Object Conservation & Mountmaking Ltd Company Information for the year ended 31 March 2026
Directors
Kate Bowles David Orwell
Company Number
15550587 (England and Wales)
Registered Office
10 Vernon Building Westbourne Street High Wycombe HP11 2PX England
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
- 3 -
Object Conservation & Mountmaking Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
5,207 
2,229 
Current assets
21,342 
32,516 
Prepayments and accrued income
6,545 
2,975 
Creditors: amounts falling due within one year
(16,093)
(20,156)
Net current assets
11,794 
15,335 
Total assets less current liabilities
17,001 
17,564 
Net assets
17,001 
17,564 
Capital and reserves
17,001 
17,564 
NOTES TO THE ACCOUNTS
1 Statutory information
Object Conservation & Mountmaking Ltd is a private company, limited by shares, registered in England and Wales, registration number 15550587. The registered office is 10 Vernon Building Westbourne Street, High Wycombe, HP11 2PX, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2026
Kate Bowles Director Company Registration No. 15550587
- 4 -