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Registration number: 14546651

Osprey Aeronautics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

image-name
 

Osprey Aeronautics Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Osprey Aeronautics Ltd

Company Information

Director

Matthew Britton

Company secretary

Rosemarie Britton

Registered office

6 Coburg Road
Dorchester
Dorset
DT1 2HW

Accountants

Dorset FD Limited
A member firm of the ICAEW
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Osprey Aeronautics Ltd

(Registration number: 14546651)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

1,927

13,723

Creditors: Amounts falling due within one year

(5,320)

(7,027)

Total assets less current liabilities

(3,393)

6,696

Accruals and deferred income

(3,840)

(1,920)

 

(7,233)

4,776

Capital and reserves

(7,233)

4,776

1

General information

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

The address of its registered office is:
6 Coburg Road
Dorchester
Dorset
DT1 2HW
England and Wales

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Osprey Aeronautics Ltd

(Registration number: 14546651)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Matthew Britton

Directors loan account (at HMRC approved rate of interest)

2,326

2,288

(2,905)

1,709

2023

At 17 December 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Matthew Britton

Directors loan account (at HMRC approved rate of interest)

-

3,937

(1,611)

2,326

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

Director's 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 director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

 

Osprey Aeronautics Ltd

(Registration number: 14546651)
Balance Sheet as at 31 December 2024

.........................................
Matthew Britton
Director