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Company Registration No. 16177999 (England and Wales)
Ogm Autos Limited Unaudited accounts for the period from 12 January 2025 to 31 January 2026
Ogm Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ogm Autos Limited Company Information for the period from 12 January 2025 to 31 January 2026
Director
Oliver Gregory Mason
Company Number
16177999 (England and Wales)
Registered Office
Flat 3 16 Blue Mountains Wallingford OX10 0DW England
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Ogm Autos Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,299 
Current assets
Cash at bank and in hand
497 
Creditors: amounts falling due within one year
5
(28,216)
Net current liabilities
(27,719)
Net liabilities
(16,420)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,421)
Shareholders' funds
(16,420)
For the period ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Oliver Gregory Mason Director Company Registration No. 16177999
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Ogm Autos Limited Notes to the Accounts for the period from 12 January 2025 to 31 January 2026
1
Statutory information
Ogm Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 16177999. The registered office is Flat 3 16 Blue Mountains, Wallingford, OX10 0DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 January 2025
- 
- 
- 
- 
Additions
11,300 
2,300 
524 
14,124 
At 31 January 2026
11,300 
2,300 
524 
14,124 
Depreciation
Charge for the period
2,260 
460 
105 
2,825 
At 31 January 2026
2,260 
460 
105 
2,825 
Net book value
At 31 January 2026
9,040 
1,840 
419 
11,299 
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Ogm Autos Limited Notes to the Accounts for the period from 12 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
(1,366)
Trade creditors
547 
Taxes and social security
(1,013)
Other creditors
1 
Loans from directors
29,352 
Accruals
695 
28,216 
6
Average number of employees
During the period the average number of employees was 1.
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