2023-07-01 13455333 2024-06-30 13455333 2023-07-01 2024-06-30 13455333 2023-06-30 13455333 2022-07-01 2023-06-30 13455333 uk-core:WithinOneYear 2023-06-30 13455333 uk-core:WithinOneYear 2024-06-30 13455333 uk-core:AfterOneYear 2023-06-30 13455333 uk-core:AfterOneYear 2024-06-30 13455333 uk-core:ShareCapital 2024-06-30 13455333 uk-core:ShareCapital 2023-06-30 13455333 uk-core:InvestmentPropertiesRevaluationReserve 2024-06-30 13455333 uk-core:InvestmentPropertiesRevaluationReserve 2023-06-30 13455333 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13455333 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13455333 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 13455333 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13455333 uk-bus:FRS102 2023-07-01 2024-06-30 13455333 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 13455333 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Osborne Properties Ltd
Registered Number:13455333
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Osborne Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13455333
As at 30 June 2024
Osborne Properties Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
140,000
130,287
Investment property
140,000
130,287
Current assets
1,275
Cash and cash equivalents
6,669
6,669
1,275
Trade and other payables: amounts falling due within one
year
(690)
(690)
3
585
5,979
Net current assets
Total assets less current liabilities
145,979
130,872
Trade and other payables: amounts falling due after more
than one year
(135,067)
(139,103)
4
6,876
Net assets/liabilities
(4,195)
Capital and reserves
Called up share capital
2
2
Fair value reserve
1,845
-
Retained earnings
5,029
(4,197)
6,876
(4,195)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Kathryn Osborne Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Osborne Properties Ltd
Notes to the Financial Statements
Statutory Information
Osborne Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13455333.
Registered address:
Suite 11 Woodland Place
Hurricane Way
Wickford
Essex
SS11 8YB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 July 2023
130,287
Fair value adjustments
9,713
At 30 June 2024
140,000
Net book value
At 30 June 2024
140,000
At 30 June 2023
130,287
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
690
690
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
139,103
135,067
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5
For the year ended 30 June 2024
Osborne Properties Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
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