REGISTERED NUMBER: 15021377 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

OBI TRADING UK LTD

Page

Balance Sheet

1

FIXED ASSETS

16,413

20,626

CURRENT ASSETS

76,269

65,590

CREDITORS

Amounts falling due within one year

(43,593

)

(31,743

)

NET CURRENT ASSETS

32,676

33,847

TOTAL ASSETS LESS CURRENT LIABILITIES

49,089

54,473

CREDITORS

Amounts falling due after more than one year

(10,643

)

(14,190

)

NET ASSETS

38,446

40,283

CAPITAL AND RESERVES

38,446

40,283

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Obi Trading Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15021377

Registered office:

13 Festoon Rooms Sunny Bank Mills

Farsley

Leeds

West Yorkshire

LS28 5UJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

Mr John Paul Craven - Director

Mr Jonathan Mark Hosein - Director