OBO PLASTERING LTD

OBO PLASTERING LTD
Contents Page
For the year ended 31 July 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5
Statement of Changes in Equity	6

OBO PLASTERING LTD
Company Information
For the year ended 31 July 2026

Director	Florea Obogeanu
Registered Number	09139216
Registered Office	316 Upper Wickham Lane Welling Kent DA16 3ER

1

OBO PLASTERING LTD
Director's Report
For the year ended 31 July 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2026.

Principal activities

Principal activity of the company during the financial year was of Plastering.

Director

The director who served the company throughout the year was as follows:

Florea Obogeanu

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Florea Obogeanu
Director

Date approved: 18 August 2026

2

OBO PLASTERING LTD Accountants' Report For the year ended 31 July 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 31 July 2026 .................................................... 18 August 2026 3

OBO PLASTERING LTD
Accountants' Report
For the year ended 31 July 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 July 2026

....................................................

18 August 2026

3

OBO PLASTERING LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	(1)	17,908
		(1)	17,908
Current assets
Debtors	4	646	9,288
Cash at bank and in hand		12,708	28,050
		13,354	37,338
Creditors: amount falling due within one year	5	(235)	1,321
Net current assets		13,119	38,659

Total assets less current liabilities		13,118	56,567
Creditors: amount falling due after more than one year	6	0	(8,845)
Net assets		13,118	47,722

Capital and reserves
Called up share capital		1	1
Profit and loss account		13,117	47,721
Shareholders' funds		13,118	47,722

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Florea Obogeanu
Director

4

OBO PLASTERING LTD
Statement of Changes in Equity
For the year ended 31 July 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2024	1	36,221	36,222
Profit/(Loss) for the year		11,500	11,500
Total comprehensive income for the year	-	11,500	11,500
Total investments by and distributions to owners	-	-	-
At 31 July 2025	1	47,721	47,722
At 01 August 2025	1	39,423	39,424
Profit/(Loss) for the year		(26,306)	(26,306)
Total comprehensive income for the year	-	(26,306)	(26,306)
Total investments by and distributions to owners	-	-	-
At 31 July 2026	1	13,117	13,118

5

OBO PLASTERING LTD
Notes to the Financial Statements
For the year ended 31 July 2026

General Information

OBO PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09139216, registration address 316 Upper Wickham Lane , Welling , Kent , DA16 3ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	5.5 Straight Line
Motor Vehicles	5 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 August 2025	410	34,732	35,142
Additions	-	-	-
Disposals	-	(13,900)	(13,900)
At 31 July 2026	410	20,832	21,242
Depreciation
At 01 August 2025	410	25,122	25,532
Charge for year	-	7,062	7,062
On disposals	-	(11,351)	(11,351)
At 31 July 2026	410	20,833	21,243
Net book values
Closing balance as at 31 July 2026	-	(1)	(1)
Opening balance as at 01 August 2025	(35)	17,943	17,908

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Corporation Tax	19	19
CIS Control Account	0	8,152
Directors' Current Accounts	520	862
VAT	107	255
	646	9,288

5.

Creditors: amount falling due within one year

	2026 £	2025 £
CIS Control Account	235	0
Other Creditors	0	(1)
Wages & Salaries Control Account	0	(1,320)
	235	(1,321)

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	0		8,845
	0		8,845

6

Registered Number: 09139216
England and Wales
OBO PLASTERING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2025 End date: 31 July 2026