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Company Registration No. 15290149 (England and Wales)
Osman & Co Packaging Limited Unaudited accounts for the period from 16 November 2023 to 30 November 2024
Osman & Co Packaging Limited Unaudited accounts Contents
Page
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Osman & Co Packaging Limited Company Information for the period from 16 November 2023 to 30 November 2024
Director
AHMED, Qadir
Company Number
15290149 (England and Wales)
Registered Office
20 Brickfield Road Birmingham B25 8HE England
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Osman & Co Packaging Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(76,268)
Net current liabilities
(76,268)
Net liabilities
(76,268)
Capital and reserves
Called up share capital
100 
Profit and loss account
(76,368)
Shareholders' funds
(76,268)
For the period ending 30 November 2024 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 15 January 2025 and were signed on its behalf by
AHMED, Qadir Director Company Registration No. 15290149
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Osman & Co Packaging Limited Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
Osman & Co Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 15290149. The registered office is 20 Brickfield Road, Birmingham, B25 8HE, England. The company is in the process of being wound up.
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.
3
Accounting policies
These financial statements for the period from 16 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 16 November 2023
- 
- 
- 
- 
Additions
33,225 
24,506 
742 
58,473 
Disposals
(33,225)
(24,506)
(742)
(58,473)
At 30 November 2024
- 
- 
- 
- 
Depreciation
Charge for the period
8,306 
6,127 
185 
14,618 
On disposals
(8,306)
(6,127)
(185)
(14,618)
At 30 November 2024
- 
- 
- 
- 
Net book value
At 30 November 2024
- 
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
75,668 
Accruals
600 
76,268 
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Osman & Co Packaging Limited Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
AHMED, Qadir
Directors Loan
- 
- 
- 
- 
- 
- 
- 
- 
7
Post balance sheet events
Break up Basis of accounting The financial statements have been prepared on the break up basis as it is the intention of the director to cease operations and as such the business will not continue operations in the foreseeable future.
8
Average number of employees
During the period the average number of employees was 5.
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