OBT Vehicle Sales Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13485564

OBT Vehicle Sales Limited

Filleted Unaudited Financial Statements

30 June 2026

OBT Vehicle Sales Limited

Statement of Financial Position

30 June 2026

	2026	2025
	£	£
Fixed assets	6,306	3,788
	-------	-------

Current assets	107,529	35,658

Creditors: amounts falling due within one year	81,801	35,731
	---------	--------
Net current assets/(liabilities)	25,728	( 73)
	--------	-------
Total assets less current liabilities	32,034	3,715

Provisions for liabilities	1,198	–

Accruals and deferred income	750	3,600
	--------	-------
	30,086	115
	--------	-------

Capital and reserves	30,086	115
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A O'Brien	–	( 12,400)	( 12,400)
	----	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A O'Brien	–	–	–
	----	----	----

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 September 2026 , and are signed on behalf of the board by:

Mr A O'Brien
Director

Company registration number: 13485564

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN, England.