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REGISTERED NUMBER: 12874514 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Oslyn Holdings Limited

Oslyn Holdings Limited (Registered number: 12874514)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Oslyn Holdings Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr. Jacob Matthew Benton





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 12874514 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Oslyn Holdings Limited (Registered number: 12874514)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 82,650 94,380

CURRENT ASSETS
Debtors 5 30,704 18,000
Cash at bank and in hand 4,476 7,496
35,180 25,496
CREDITORS
Amounts falling due within one year 6 86,908 87,972
NET CURRENT LIABILITIES (51,728 ) (62,476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,922

31,904

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 30,822 31,804
SHAREHOLDERS' FUNDS 30,922 31,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oslyn Holdings Limited (Registered number: 12874514)

Statement of Financial Position - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





Mr. Jacob Matthew Benton - Director


Oslyn Holdings Limited (Registered number: 12874514)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Oslyn Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 12,900 65,180 16,300 94,380
Additions - 8,750 - 8,750
At 30 September 2023 12,900 73,930 16,300 103,130
DEPRECIATION
Charge for year 2,580 14,640 3,260 20,480
At 30 September 2023 2,580 14,640 3,260 20,480
NET BOOK VALUE
At 30 September 2023 10,320 59,290 13,040 82,650
At 30 September 2022 12,900 65,180 16,300 94,380

Oslyn Holdings Limited (Registered number: 12874514)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors - 18,000
Other debtors 30,704 -
30,704 18,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Corporation tax 5,680 5,860
Other creditors 54,395 54,394
Director's current account 26,833 27,718
86,908 87,972

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2022 31,804
Profit for the year 8,018
Dividends (9,000 )
At 30 September 2023 30,822

Oslyn Holdings Limited

Report of the Accountants to the Director of
Oslyn Holdings Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................