Ob Construction And Property Maintenance Ltd
Exception report
for the year ended 31 January 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 25,130 - 25,130
Plant and machinery - depreciation (13,234) - (13,234)
Plant and machinery - net book value 11,896 - 11,896
Motor vehicles (Account 525)
Motor vehicles - cost 20,104 - 20,104
Motor vehicles - depreciation (11,584) - (11,584)
Motor vehicles - net book value 8,520 - 8,520
Reserves
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 43,323 - 43,323
43,323 - 43,323
This page does not form part of the statutory financial statements.
Company registration number: 13110793
Unaudited financial statements
for the year ended 31 January 2026
for
Ob Construction And Property Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 13110793
Ob Construction And Property Maintenance Ltd
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
£ £ £ £
Fixed assets 13,611 -
Current assets 55,246 -
Creditors: amounts falling due within one year (42,912) -
Net current assets 12,334 -
NET ASSETS 25,945 -
CAPITAL AND RESERVES 25,945 -
Notes
1 Company information
Ob Construction And Property Maintenance Ltd is a private company registered in England and Wales. Its registered number is 13110793. The company is limited by shares. Its registered office is 53 Strand Meadow, Burwash, Etchingham, East Sussex, TN19 7BP.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
Director’s loan owed to Mr Daniel Baxter of £20,280 at 31st January 2026.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13110793
Ob Construction And Property Maintenance Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr O Baxter, Director
15 October 2026
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