Obriy Enterprises Ltd

Obriy Enterprises Ltd
Company Information
For the Period 27 May 2025 to 31 May 2026

Director	Mr Dmytro Hololobov
Registered Number	16475924
Registered Office	Office 4527 60 Tottenham Court Road, Fitzrovia London W1T 2EW

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Obriy Enterprises Ltd
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		111,628
Creditors: amount falling due within one year	3	(48,332)
Net current assets		63,296

Total assets less current liabilities		63,296
Net assets		63,296

Capital and reserves
Called up share capital		100
Profit and loss account		63,196
Shareholders' funds		63,296

For the period ended 31 May 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 period 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 15 September 2026 and were signed by:

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Mr Dmytro Hololobov
Director

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Obriy Enterprises Ltd
Notes to the Financial Statements
For the Period 27 May 2025 to 31 May 2026

General Information

Obriy Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 16475924, registration address Office 4527, 60 Tottenham Court Road, Fitzrovia, London, W1T 2EW .

The presentation currency is £ sterling. Monetary amounts within the financial statements are

rounded to the nearest £.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

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.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0.

3.

Creditors: amount falling due within one year

	2026 £
Corporation Tax	47,732
Accrued Expenses	600
	48,332

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