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Registered number: 13084239

OCCUPATIONAL HYGIENIST SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/12/2025

Prepared By:

VICTOR STEWART

OCCUPATIONAL HYGIENIST SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/12/2025

DIRECTORS

MR DANIEL BEARDS

REGISTERED OFFICE

23 THORNI AVENUE

FAREHAM

PO16 6NX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13084239

ACCOUNTANTS

VICTOR STEWART

OCCUPATIONAL HYGIENIST SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

OCCUPATIONAL HYGIENIST SERVICES LTD

BALANCE SHEET AT 30/12/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		15,361				6,181
Cash at bank and in hand				119,353				105,905
				134,714				112,086
CREDITORS: Amounts falling due within one year		4		65,335				42,879
NET CURRENT ASSETS						69,379				69,207
TOTAL ASSETS LESS CURRENT LIABILITIES						69,379				69,207
CAPITAL AND RESERVES
Called up share capital		5				12				12
Profit and loss account						69,367				69,195
SHAREHOLDERS' FUNDS						69,379				69,207
For the year ending 30/12/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2026 and signed on their behalf by
.............................
MR DANIEL BEARDS
Director

OCCUPATIONAL HYGIENIST SERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				15,361		6,181
				15,361		6,181

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,850		8,237
Directors current account				38,485		13,422
Other creditors				1,000		500
Pension schemes				20,000		20,000
Accruals				-		720
				65,335		42,879

OCCUPATIONAL HYGIENIST SERVICES LTD

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each				10		10
1 Class 2 shares of £1 each				1		1
1 Class 3 shares of £1 each				1		1
				12		12
New shares issued during period:
1 Class 2 shares of £1 each				1		1
1 Class 3 shares of £1 each				1		1
				-		2