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Company Registration No. 16433446 (England and Wales)
Obsidian Motor Company Ltd Unaudited accounts for the period from 7 May 2025 to 31 May 2026
Obsidian Motor Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Obsidian Motor Company Ltd Company Information for the period from 7 May 2025 to 31 May 2026
Directors
Mr R J Payne Mr A M Langridge Mr B A Payne
Company Number
16433446 (England and Wales)
Registered Office
9 Commercial Yard Barnard Castle County Durham DL12 8FE England
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
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Obsidian Motor Company Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
18,631 
Current assets
Inventories
234,385 
Debtors
5
41,854 
Cash at bank and in hand
63,773 
340,012 
Creditors: amounts falling due within one year
6
(227,912)
Net current assets
112,100 
Net assets
130,731 
Capital and reserves
Called up share capital
100 
Profit and loss account
130,631 
Shareholders' funds
130,731 
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Mr R J Payne Director Company Registration No. 16433446
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Obsidian Motor Company Ltd Notes to the Accounts for the period from 7 May 2025 to 31 May 2026
1
Statutory information
Obsidian Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 16433446. The registered office is 9 Commercial Yard, Barnard Castle, County Durham, DL12 8FE, 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
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 7 May 2025
- 
- 
- 
- 
- 
Additions
4,095 
15,357 
4,348 
1,166 
24,966 
At 31 May 2026
4,095 
15,357 
4,348 
1,166 
24,966 
Depreciation
Charge for the period
1,024 
3,839 
1,087 
385 
6,335 
At 31 May 2026
1,024 
3,839 
1,087 
385 
6,335 
Net book value
At 31 May 2026
3,071 
11,518 
3,261 
781 
18,631 
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Obsidian Motor Company Ltd Notes to the Accounts for the period from 7 May 2025 to 31 May 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
40,625 
Accrued income and prepayments
1,229 
41,854 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
24,329 
Trade creditors
8,039 
Taxes and social security
54,794 
Other creditors
472 
Loans from directors
136,778 
Accruals
3,500 
227,912 
7
Average number of employees
During the period the average number of employees was 5.
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