2 2 Osman Property Limited 08721823 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property holding company Digita Accounts Production Advanced 6.30.9574.0 true 08721823 2023-11-01 2024-10-31 08721823 2024-10-31 08721823 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08721823 bus:Micro-entities 2023-11-01 2024-10-31 08721823 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08721823 bus:FilletedAccounts 2023-11-01 2024-10-31 08721823 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08721823 bus:RegisteredOffice 2023-11-01 2024-10-31 08721823 bus:Director1 2023-11-01 2024-10-31 08721823 bus:Director2 2023-11-01 2024-10-31 08721823 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08721823 bus:Agent1 2023-11-01 2024-10-31 08721823 countries:AllCountries 2023-11-01 2024-10-31 08721823 2022-11-01 2023-10-31 08721823 2023-10-31 08721823 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 08721823

Osman Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Osman Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Osman Property Limited

Company Information

Directors

Mr Leslie Robert Hare

Mr Gary Michael Killmister

Registered office

11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

Accountants

CI Accountancy Ltd 11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Osman Property Limited

(Registration number: 08721823)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

247,713

247,713

Current assets

2

2

Creditors: Amounts falling due within one year

(267,830)

(265,415)

Net current liabilities

(267,828)

(265,413)

Total assets less current liabilities

(20,115)

(17,700)

Accruals and deferred income

(2,350)

(2,323)

 

(22,465)

(20,023)

Capital and reserves

(22,465)

(20,023)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Osman Property Limited

(Registration number: 08721823)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr Leslie Robert Hare
Director