Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Timothy Robin Abbott 22/07/2020 Sean Peter Daniels 22/07/2020 Steven Dewhurst 22/07/2020 Sharon Lesley Strudwick 22/07/2020 12759955 2024-07-31 12759955 bus:Director1 2024-07-31 12759955 bus:Director2 2024-07-31 12759955 bus:Director3 2024-07-31 12759955 bus:Director4 2024-07-31 12759955 2023-07-31 12759955 core:CurrentFinancialInstruments 2024-07-31 12759955 core:CurrentFinancialInstruments 2023-07-31 12759955 2023-08-01 2024-07-31 12759955 bus:Micro-entities 2023-08-01 2024-07-31 12759955 bus:AbridgedAccounts 2023-08-01 2024-07-31 12759955 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12759955 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12759955 bus:Director1 2023-08-01 2024-07-31 12759955 bus:Director2 2023-08-01 2024-07-31 12759955 bus:Director3 2023-08-01 2024-07-31 12759955 bus:Director4 2023-08-01 2024-07-31 12759955 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 12759955 (England and Wales)

OSI TRUSTEES LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 July 2024

OSI TRUSTEES LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

OSI TRUSTEES LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
OSI TRUSTEES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Timothy Robin Abbott
Sean Peter Daniels
Steven Dewhurst
Sharon Lesley Strudwick
REGISTERED OFFICE Beacon House
Croft Road
Crowborough
TN6 1DL
United Kingdom
COMPANY NUMBER 12759955 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
OSI TRUSTEES LTD

BALANCE SHEET

As at 31 July 2024
OSI TRUSTEES LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 10,707,307 10,707,307
Current assets 492 699
Creditors: amounts falling due within one year ( 5,440,220) ( 6,060,220)
Net current liabilities ( 5,439,728) ( 6,059,521)
Total assets less current liabilities 5,267,579 4,647,786
Accruals and deferred income ( 1,938) ( 1,200)
Net assets 5,265,641 4,646,586
Capital and reserves 5,265,641 4,646,586

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

Directors' responsibilities:

The financial statements of OSI Trustees Ltd (registered number: 12759955) were approved and authorised for issue by the Board of Directors on 06 March 2025 and were signed on its behalf by:

Steven Dewhurst
Director
OSI TRUSTEES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
OSI TRUSTEES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -