12374411falseCARPENTRY2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12374411

O.R.Bates Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

O.R.Bates Ltd

Registered Number: 12374411
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						633				14,059
Current assets				27,374				17,037
Creditors: amounts falling due within one year				(27,944)				(31,030)
Net Current Liabilities						(570)				(13,993)
Total assets less current liabilities						63				66
Net Assets						63				66
Capital and reserves						63				66
Directors' benefits: advances, credits and guarantees
Mr O R Bates (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Mr O R Bates was £15,962 (2024 - £11,467).
Guarantees and other financial commitments
The Company has a bounce back loan outstanding of £11,350 (2024 - £11,832) repayable over 60 monthss.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12374411. Registered office 130A SQUIRES LANE, FINCHLEY, LONDON, N3 2QT, ENGLAND

O.R.Bates Ltd

Registered Number: 12374411

For the year ending 31/12/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

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

Approved by the board on 26/10/2026 and signed on their behalf by

.............................

O R Bates

Director