Company Registration No. 07236240 (England and Wales)
OBATOS CARE SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2026
OBATOS CARE SERVICES LIMITED
Unaudited accounts
Contents
OBATOS CARE SERVICES LIMITED
Company Information
for the year ended 30 April 2026
Director
Matthew Olowookere
Company Number
07236240 (England and Wales)
Registered Office
Branston Court
Branston Street
Birmingham
B18 6BA
England
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
OBATOS CARE SERVICES LIMITED
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
48,883
20,152
Creditors: amounts falling due within one year
(22,141)
(7,744)
Net current assets
57,813
40,855
Total assets less current liabilities
57,813
40,855
Creditors: amounts falling due after more than one year
(24,178)
(24,178)
Called up share capital
1
1
Profit and loss account
33,634
16,676
Shareholders' funds
33,635
16,677
For the year ending 30 April 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 30 September 2026 and were signed on its behalf by
Matthew Olowookere
Director
Company Registration No. 07236240
OBATOS CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
OBATOS CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07236240. The registered office is Branston Court, Branston Street, Birmingham, B18 6BA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
31,071
20,747
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,822
6,022
Taxes and social security
17,319
1,722
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
OBATOS CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
8
Average number of employees
During the year the average number of employees was 42 (2025: 49).