OSMARO TRANS LTD

Company Registration Number:
10818770 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OSMARO TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OSMARO TRANS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 32
Welland Avenue
Grimsby
England
DN34 5JR
Company Registration Number: 10818770 (England and Wales)

OSMARO TRANS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 193,098 252,006
Cost of Materials ( 33,089 ) ( 31,340 )
Staff Costs ( 70,089 ) ( 75,698 )
Other charges ( 75,000 ) ( 130,457 )
Tax on Profit ( 2,834 ) ( 2,757 )
Profit or (Loss) for Period 12,086 11,754

OSMARO TRANS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 15,399 18,600
Creditors: amounts falling due within one year: ( 15,399 ) ( 18,600 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

OSMARO TRANS LTD

Balance sheet continued

For the year ending 30 June 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Robert-Cristian Ostafe
Status: Director

The notes form part of these financial statements

OSMARO TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

OSMARO TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No