Oab Consultancy LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC377336

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,267,081		1,199,957
Cash at bank and in hand		8,235		38

		1,275,316		1,199,995
Creditors: Amounts Falling Due Within One Year	5	(374,426 )		(299,105 )

NET CURRENT ASSETS (LIABILITIES)			900,890		900,890

TOTAL ASSETS LESS CURRENT LIABILITIES			900,890		900,890

NET ASSETS ATTRIBUTABLE TO MEMBERS			900,890		900,890

REPRESENTED BY:
Equity
Members' other interests
Members' capital		900,890		900,890

			900,890		900,890

TOTAL MEMBERS' INTEREST
Amounts due from members			(1,257,429)		(1,190,305)
Members' other interests			900,890		900,890

			(356,539)		(289,415)

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Page 2

Oab Consultancy LLP

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Russell Bristow

Designated Member

21/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Oab Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC377336 . The Registered Office is Dombey Court, Pilgrims Centre, Bedford, Bedfordshire, MK41 7PZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for similar debt instruments.

Debt instruments are subsequently measured at amortised cost.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,267,081	1,199,957

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	374,426	299,105

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